PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6100 20072128522 |
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 20061110001 | MA 6100 PA170000058 | Environmental Engineering | 111 | 07/23/2020 | Paid | $976.78 |
DO 6100 20061110001 | MA 6100 PA170000058 | Environmental Engineering | 121 | 07/23/2020 | Paid | $976.77 |