PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 18032315863 |
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 16122104892 | MA 6100 PA100000043 | Environmental Engineering | 111 | 03/26/2018 | Paid | $58,204.69 |