PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6100 24030117092 |
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 23102702137 | n/a | Lead and Asbestos Inspection Services | 111 | 03/05/2024 | Paid | $1,653.78 |