Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | AMEC ENVIRONMENT & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRM 6100 13062726973 |
Purchase Orders | Select from Below
| 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 13062016105 | n/a | Environmental Engineering | 131 | 06/28/2013 | Paid | $2,292.71 |
| DO 6100 13062016110 | n/a | Environmental Engineering | 121 | 06/28/2013 | Paid | $623.00 |