PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 16122007709 |
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 16072717064 | n/a | Site Assessment, Environmental | 131 | 12/21/2016 | Paid | $6,471.41 |
DO 6100 16080817695 | n/a | Site Assessment, Environmental | 111 | 12/21/2016 | Paid | $9,477.45 |
DO 6100 16082318624 | n/a | Site Assessment, Environmental | 121 | 12/21/2016 | Paid | $337.60 |