PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP INC |
PAYMENT REQUEST | PRM 6100 11071428251 |
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 10030313269 | n/a | Environmental Engineering | 121 | 07/15/2011 | Paid | $1,120.75 |
DO 6100 11031512398 | n/a | Civil Engineering | 111 | 07/15/2011 | Paid | $12,464.00 |