PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAMP DRESSER & MCKEE INC |
PAYMENT REQUEST | PRM 6100 10121407749 |
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 10030900817 | n/a | Environmental Engineering | 111 | 12/15/2010 | Paid | $93,220.10 |
DO 6100 09080729099 | n/a | Civil Engineering | 121 | 12/15/2010 | Paid | $47,609.40 |