PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP INC |
PAYMENT REQUEST | PRM 6100 10120707193 |
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 09051120828 | n/a | Environmental Engineering | 111 | 12/08/2010 | Paid | $1,845.25 |
DO 6100 09070726097 | n/a | Environmental Engineering | 121 | 12/08/2010 | Paid | $225.00 |