PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 13080731673 |
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 12091721883 | n/a | Environmental Engineering | 121 | 08/08/2013 | Paid | $781.12 |
DO 6100 12091721883 | n/a | Environmental Engineering | 111 | 08/08/2013 | Paid | $20,637.68 |