Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 09031722044 |
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 08112605459 | n/a | Environmental Engineering | 111 | 03/18/2009 | Paid | $13,663.90 |
| DO 6100 08121106780 | n/a | Environmental Engineering | 121 | 03/18/2009 | Paid | $5,578.25 |