PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEOSYNTEC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11121607382 |
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 11012609192 | n/a | Environmental Engineering | 111 | 12/19/2011 | Paid | $3,485.38 |