PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 21031914964 |
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 20103001636 | n/a | Structural Engineering | 141 | 03/23/2021 | Paid | $135,327.52 |
DO 6100 20103001636 | n/a | Structural Engineering | 121 | 03/23/2021 | Paid | $8,830.05 |
DO 6100 20103001636 | n/a | Structural Engineering | 111 | 03/23/2021 | Paid | $533,847.31 |
DO 6100 20103001636 | n/a | Structural Engineering | 131 | 03/23/2021 | Paid | $2,660.68 |