PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 10040220030 |
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 | 141 | 04/05/2010 | Paid | $17,491.31 |
CT 6100 07082802394 | n/a | Environmental Engineering | 131 | 04/05/2010 | Paid | $6,327.12 |
CT 6100 07082802394 | n/a | Environmental Engineering | 121 | 04/05/2010 | Paid | $22,562.06 |
CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 04/05/2010 | Paid | $61,774.30 |