PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6100 19110603810 |
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 19061411668A | MA 6100 PA150000002 | Engineering Consulting | 111 | 11/08/2019 | Paid | $6,076.00 |
DO 6100 19061411668A | MA 6100 PA150000002 | Engineering Consulting | 121 | 11/08/2019 | Paid | $2,340.00 |
DO 6100 19061411668A | MA 6100 PA150000002 | Engineering Consulting | 131 | 11/08/2019 | Paid | $889.50 |