PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARCADIS US INC |
PAYMENT REQUEST | PRM 6100 20071327576 |
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 | 121 | 07/14/2020 | Paid | $700.00 |
DO 6100 14121805346 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 07/14/2020 | Paid | $19,300.00 |