PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 08100100079 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607Q0002005 | n/a | Civil Engineering | 111 | 10/02/2008 | Paid | $13,100.00 |
CT 6100 PC607Q0002005 | n/a | Civil Engineering | 121 | 10/02/2008 | Paid | $3,235.00 |