PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 11033118297 |
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 10060221702 | n/a | Environmental Engineering | 131 | 04/01/2011 | Paid | $5,826.19 |
DO 6100 10111504239 | n/a | Environmental Engineering | 121 | 04/01/2011 | Paid | $17,506.87 |
DO 6100 10111504239 | n/a | Environmental Engineering | 111 | 04/01/2011 | Paid | $6,009.43 |