PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 21062924692 |
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 | 121 | 07/01/2021 | Paid | $12,400.62 |
DO 6100 20103001636 | n/a | Structural Engineering | 111 | 07/01/2021 | Paid | $305,029.09 |
DO 6100 20103001636 | n/a | Structural Engineering | 131 | 07/01/2021 | Paid | $5,879.68 |