PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 10011511187 |
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 09060823470 | n/a | Environmental Engineering | 121 | 01/19/2010 | Paid | $3,339.03 |
DO 6100 09070726076 | n/a | Environmental Engineering | 111 | 01/19/2010 | Paid | $304.00 |