PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 14111305061 |
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 14082619537 | n/a | Civil Engineering | 111 | 11/14/2014 | Paid | $6,500.00 |
DO 6100 14082619547 | n/a | Civil Engineering | 131 | 11/14/2014 | Paid | $6,500.00 |
DO 6100 14082619550 | n/a | Civil Engineering | 121 | 11/14/2014 | Paid | $6,500.00 |