PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 12041218322 |
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 08061623700A | n/a | Civil Engineering | 111 | 04/16/2012 | Paid | $8,112.40 |
DO 6100 11102501735 | n/a | Civil Engineering | 121 | 04/16/2012 | Paid | $23,000.00 |