PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 17032016626 |
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 15091020290 | n/a | Civil Engineering | 111 | 03/21/2017 | Paid | $22,473.00 |