PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 09090943208 |
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 08061623752 | n/a | Civil Engineering | 121 | 09/10/2009 | Paid | $17,458.13 |
DO 6100 09061123803 | n/a | Electrical Engineering | 111 | 09/10/2009 | Paid | $1,096.50 |