PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 15102002199 |
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 | 111 | 10/21/2015 | Paid | $8,009.26 |
DO 6100 13100400679F | MA 6100 PA110000004 | Civil Engineering | 121 | 10/21/2015 | Paid | $39,497.92 |