PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARCADIS US INC |
PAYMENT REQUEST | PRM 6100 15092139172 |
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 14121805346 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/22/2015 | Paid | $13,751.23 |
DO 6100 14121805346 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 09/22/2015 | Paid | $13,751.23 |