PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 09060231622 |
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 08061623700 | n/a | Civil Engineering | 121 | 06/03/2009 | Paid | $2,281.75 |
DO 6100 08061623723 | n/a | Civil Engineering | 141 | 06/03/2009 | Paid | $4,194.88 |
DO 6100 08061623752 | n/a | Civil Engineering | 131 | 06/03/2009 | Paid | $42,876.37 |