PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 20052924155 |
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 20022706686 | MA 6100 PA200000011 | Environmental Engineering | 121 | 06/01/2020 | Paid | $6,310.61 |
DO 6100 20022706686 | MA 6100 PA200000011 | Environmental Engineering | 111 | 06/01/2020 | Paid | $6,310.61 |