PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 15012111596 |
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 14110702954 | MA 6100 PA100000043 | Environmental Engineering | 121 | 01/23/2015 | Paid | $10,046.51 |