PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP INC |
PAYMENT REQUEST | PRM 6100 12092635203 |
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 12062116487 | n/a | Environmental Engineering | 111 | 09/27/2012 | Paid | $544.50 |
DO 6100 12070317101 | n/a | Environmental Engineering | 121 | 09/27/2012 | Paid | $970.50 |