PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 14082034085 |
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 10081828932A | n/a | Civil Engineering | 121 | 08/22/2014 | Paid | $1,750.36 |
DO 6100 12102502130A | n/a | Civil Engineering | 111 | 08/22/2014 | Paid | $415.28 |
DO 6100 14032010070 | MA 6100 PA100000043 | Environmental Engineering | 131 | 08/22/2014 | Paid | $12,052.75 |