PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP INC |
PAYMENT REQUEST | PRM 6100 11022214027 |
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 10110903873 | n/a | Environmental Engineering | 141 | 02/23/2011 | Paid | $3,156.25 |
DO 6100 10110903873 | n/a | Environmental Engineering | 131 | 02/23/2011 | Paid | $6,719.00 |