Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMEC ENVIRONMENT & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRM 6100 14040118346 |
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 12100200309 | MA 6100 PA100000043 | Environmental Engineering | 131 | 04/02/2014 | Paid | $1,896.80 |
| DO 6100 14010605836 | MA 6100 PA100000043 | Environmental Engineering | 121 | 04/02/2014 | Paid | $4,375.00 |