PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | AMEC ENVIRONMENT & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 14082134296 |
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 |
---|---|---|---|---|---|---|
DO 6100 13112704117 | MA 6100 PA100000043 | Environmental Engineering | 111 | 08/22/2014 | Paid | $715.00 |
DO 6100 14040310976 | MA 6100 PA100000043 | Environmental Engineering | 121 | 08/22/2014 | Paid | $3,197.01 |