PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6100 18021312043 |
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 17103102181 | MA 6100 PA170000058 | Environmental Engineering | 111 | 02/14/2018 | Paid | $4,837.97 |