PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | URS CORP |
PAYMENT REQUEST | GAX 6800 13010805768 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 01/15/2013 | Paid | $27,129.65 | |
n/a | Services-other | 102 | 01/15/2013 | Paid | $29,310.97 |