PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 13102402896 |
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 12112003765 | MA 6100 PA100000043 | Environmental Engineering | 111 | 10/25/2013 | Paid | $610.46 |
DO 6100 12112003765 | MA 6100 PA100000043 | Environmental Engineering | 121 | 10/25/2013 | Paid | $764.14 |