PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 13050722170 |
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 11051716915A | n/a | Environmental Engineering | 121 | 05/08/2013 | Paid | $7,362.18 |
DO 6100 11051716915A | n/a | Environmental Engineering | 111 | 05/08/2013 | Paid | $4,908.12 |