PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 13060625133 |
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 12102401987 | MA 6100 PA100000043 | Environmental Engineering | 111 | 06/07/2013 | Paid | $8,515.82 |
DO 6100 12121004870 | MA 6100 PA100000043 | Environmental Engineering | 121 | 06/07/2013 | Paid | $1,441.87 |