PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AMEC GEOMATRIX INC |
PAYMENT REQUEST | PRM 6100 10072131178 |
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 10042017699 | n/a | Environmental Engineering | 111 | 07/22/2010 | Paid | $8,183.06 |