PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 11092835852 |
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 10111504239 | n/a | Environmental Engineering | 131 | 09/29/2011 | Paid | $4,293.60 |
DO 6100 11061619043 | MA 6100 PA100000043 | Environmental Engineering | 111 | 09/29/2011 | Paid | $1,448.50 |
DO 6100 11061619043 | MA 6100 PA100000043 | Environmental Engineering | 121 | 09/29/2011 | Paid | $2,172.75 |