PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 11012712041 |
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 09070726076 | n/a | Environmental Engineering | 121 | 01/28/2011 | Paid | $3,448.46 |
DO 6100 10051320131 | n/a | Environmental Engineering | 131 | 01/28/2011 | Paid | $1,086.75 |
DO 6100 10060221702 | n/a | Environmental Engineering | 111 | 01/28/2011 | Paid | $9,981.16 |