PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 13042621187 |
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 12031910511 | MA 6100 PA100000043 | Environmental Engineering | 111 | 04/30/2013 | Paid | $5,626.93 |