PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 15032519005 |
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 14031109481 | n/a | Engineering Consulting | 121 | 03/26/2015 | Paid | $9,122.68 |
DO 6100 14031109481 | n/a | Engineering Consulting | 111 | 03/26/2015 | Paid | $9,559.84 |