PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | TRC ENVIRONMENTAL CORP INC |
PAYMENT REQUEST | PRM 6100 15090337532 |
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 14102101741 | MA 6100 PA100000043 | Environmental Engineering | 111 | 09/04/2015 | Paid | $7,499.43 |