PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 13070227167 |
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 11080522500 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 07/03/2013 | Paid | $1,779.64 |