PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 09052130277 |
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 07082802394 | n/a | Environmental Engineering | 111 | 05/22/2009 | Paid | $39,010.65 |
DO 6100 08091633147 | n/a | Environmental Engineering | 131 | 05/22/2009 | Paid | $1,980.00 |