PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 14030515296 |
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 11102401707 | n/a | Civil Engineering | 121 | 03/07/2014 | Paid | $7,243.71 |
DO 6100 11102401707 | n/a | Civil Engineering | 111 | 03/07/2014 | Paid | $18,273.84 |