PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 12070926855 |
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 | 151 | 07/10/2012 | Paid | $2,236.22 |
DO 6100 11072021403 | MA 6100 PA100000043 | Environmental Engineering | 121 | 07/10/2012 | Paid | $43,607.61 |
DO 6100 11072021403 | MA 6100 PA100000043 | Environmental Engineering | 141 | 07/10/2012 | Paid | $46,538.62 |
DO 6100 11072021403 | MA 6100 PA100000043 | Environmental Engineering | 111 | 07/10/2012 | Paid | $29,071.74 |
DO 6100 11072021403 | MA 6100 PA100000043 | Environmental Engineering | 131 | 07/10/2012 | Paid | $31,025.74 |