PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 14092938450 |
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 13101101211 | n/a | Inspection Services, Construction Type | 111 | 09/30/2014 | Paid | $13,741.00 |