PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 09122808786 |
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 | 12/29/2009 | Paid | $31,739.38 |
DO 6100 09070726076 | n/a | Environmental Engineering | 131 | 12/29/2009 | Paid | $6,074.91 |
DO 6100 09070726088 | n/a | Environmental Engineering | 121 | 12/29/2009 | Paid | $3,462.47 |