PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 11070127241 |
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 10052721388 | n/a | Civil Engineering | 111 | 07/05/2011 | Paid | $2,121.61 |
DO 6100 10052721388 | n/a | Civil Engineering | 121 | 07/05/2011 | Paid | $1,169.05 |
DO 6100 10052721388 | n/a | Civil Engineering | 131 | 07/05/2011 | Paid | $1,039.15 |