PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 13091034441 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07082802394 | n/a | Environmental Engineering | 131 | 09/11/2013 | Paid | $3,233.00 |
CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 09/11/2013 | Paid | $2,124.68 |
CT 6100 07082802394 | n/a | Environmental Engineering | 121 | 09/11/2013 | Paid | $3,014.38 |