PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 12020611624 |
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 11061619043 | MA 6100 PA100000043 | Environmental Engineering | 141 | 02/07/2012 | Paid | $154.00 |
DO 6100 11061619043 | MA 6100 PA100000043 | Environmental Engineering | 131 | 02/07/2012 | Paid | $231.99 |
DO 6100 11072021403 | MA 6100 PA100000043 | Environmental Engineering | 111 | 02/07/2012 | Paid | $39,014.42 |
DO 6100 11072021403 | MA 6100 PA100000043 | Environmental Engineering | 121 | 02/07/2012 | Paid | $26,009.62 |