PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 13030716196 |
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 12102502130 | n/a | Civil Engineering | 111 | 03/12/2013 | Paid | $22,253.08 |
DO 6100 12110602857 | MA 6100 PA100000043 | Environmental Engineering | 121 | 03/12/2013 | Paid | $1,000.12 |