PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AMEC ENVIRONMENT & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 12121808059 |
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 12121004924 | n/a | Environmental Engineering | 111 | 12/19/2012 | Paid | $795.00 |
DO 6100 12121004924 | n/a | Environmental Engineering | 121 | 12/19/2012 | Paid | $638.00 |
DO 6100 12121004924 | n/a | Environmental Engineering | 131 | 12/19/2012 | Paid | $9,285.18 |