PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ARCADIS CE INC |
PAYMENT REQUEST | PRM 6100 17011109749 |
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 PC607QP039093 | n/a | Civil Engineering | 131 | 01/12/2017 | Paid | $4,342.76 |
CT 6100 PC607QP039093 | n/a | Civil Engineering | 121 | 01/12/2017 | Paid | $2,839.73 |
CT 6100 PC607QP039093 | n/a | Civil Engineering | 111 | 01/12/2017 | Paid | $1,502.70 |