PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 10042722286 |
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 08011500823 | n/a | Environmental Engineering | 121 | 04/28/2010 | Paid | $195,080.64 |
DO 6100 10020511011 | n/a | Civil Engineering | 111 | 04/28/2010 | Paid | $5,432.70 |