PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 14021413551 |
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 | 121 | 02/18/2014 | Paid | $697.50 |
CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 02/18/2014 | Paid | $4,406.00 |