PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6100 19052221683 |
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 18010204941 | MA 6100 PA150000002 | Engineering Consulting | 121 | 05/24/2019 | Paid | $8,130.65 |
DO 6100 18051610577 | MA 6100 PA150000002 | Engineering Consulting | 111 | 05/24/2019 | Paid | $2,884.00 |