PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AMEC GEOMATRIX INC |
PAYMENT REQUEST | PRM 6100 11021413500 |
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 10070124492 | n/a | Environmental Engineering | 111 | 02/15/2011 | Paid | $2,175.50 |
DO 6100 10080627815 | n/a | Environmental Engineering | 121 | 02/15/2011 | Paid | $9,750.00 |