PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6100 20030916179 |
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 | 121 | 03/11/2020 | Paid | $954.50 |
DO 6100 19061411668A | MA 6100 PA150000002 | Engineering Consulting | 111 | 03/11/2020 | Paid | $68.50 |