PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 16080232502 |
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 16061314563 | n/a | Civil Engineering | 131 | 08/03/2016 | Paid | $1,613.00 |
DO 6100 16061314567 | n/a | Civil Engineering | 111 | 08/03/2016 | Paid | $4,050.00 |
DO 6100 16061314571 | n/a | Civil Engineering | 121 | 08/03/2016 | Paid | $2,120.00 |