PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09080639345 |
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 09042819624 | n/a | Environmental Engineering | 141 | 08/07/2009 | Paid | $1,591.18 |