PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | AMEC GEOMATRIX INC |
PAYMENT REQUEST | PRM 6100 11021713838 |
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 10082729820 | n/a | Environmental Engineering | 111 | 02/18/2011 | Paid | $3,530.00 |
DO 6100 10101901997 | n/a | Environmental Engineering | 121 | 02/18/2011 | Paid | $5,278.64 |