PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 15051124388 |
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 | 131 | 05/12/2015 | Paid | $358.62 |
DO 6100 13101001076A | MA 6100 PA110000004 | Civil Engineering | 121 | 05/12/2015 | Paid | $2,809.19 |
DO 6100 13101001076A | MA 6100 PA110000004 | Civil Engineering | 141 | 05/12/2015 | Paid | $5,618.38 |
DO 6100 13101001076A | MA 6100 PA110000004 | Civil Engineering | 111 | 05/12/2015 | Paid | $179.31 |