PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAMP DRESSER & MCKEE INC |
PAYMENT REQUEST | PRM 6100 10022315075 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607QP039010 | n/a | Environmental Engineering | 111 | 02/24/2010 | Paid | $32,573.77 |