PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 12032616646 |
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 11051216586A | n/a | Environmental Engineering | 111 | 03/27/2012 | Paid | $2,599.00 |
DO 6100 11051216586A | n/a | Environmental Engineering | 121 | 03/27/2012 | Paid | $7,796.00 |
DO 6100 11051216586A | n/a | Environmental Engineering | 131 | 03/27/2012 | Paid | $2,499.24 |