PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 14022014240 |
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 | 02/24/2014 | Paid | $176,776.84 |
CT 6100 11112900259 | n/a | Environmental Impact Studies | 111 | 02/24/2014 | Paid | $44,194.21 |