Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRM 6100 17092234504 |
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 16122104892 | MA 6100 PA100000043 | Environmental Engineering | 121 | 09/25/2017 | Paid | $10,221.70 |
| DO 6100 16122104892 | MA 6100 PA100000043 | Environmental Engineering | 111 | 09/25/2017 | Paid | $1,575.00 |