PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 14110604449 |
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 13101001076A | MA 6100 PA110000004 | Civil Engineering | 121 | 11/07/2014 | Paid | $6,455.20 |
DO 6100 13101001076A | MA 6100 PA110000004 | Civil Engineering | 111 | 11/07/2014 | Paid | $717.20 |