PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP INC |
PAYMENT REQUEST | PRM 6100 13091335125 |
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 12071217747 | n/a | Environmental Engineering | 111 | 09/16/2013 | Paid | $1,442.25 |
DO 6100 12090721206 | MA 6100 PA100000043 | Environmental Engineering | 121 | 09/16/2013 | Paid | $5,349.63 |
DO 6100 13050213134 | MA 6100 PA100000043 | Environmental Engineering | 131 | 09/16/2013 | Paid | $27,786.50 |