PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 13082333070 |
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 11112900259 | n/a | Environmental Impact Studies | 121 | 08/27/2013 | Paid | $18,811.44 |
CT 6100 11112900259 | n/a | Environmental Impact Studies | 131 | 08/27/2013 | Paid | $75,245.75 |