PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 11030315378 |
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 11022310978 | MA 6100 PA100000043 | Environmental Engineering | 141 | 03/04/2011 | Paid | $5,065.39 |