Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ARCADIS US INC |
| PAYMENT REQUEST | PRM 6100 18082329069 |
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 17032909118 | MA 6100 PA160000042 | Civil Engineering | 131 | 08/24/2018 | Paid | $30,804.52 |
| DO 6100 17112203269 | MA 6100 PA160000015 | Civil Engineering | 151 | 08/24/2018 | Paid | $1,217.50 |
| DO 6100 17112203269 | MA 6100 PA160000015 | Civil Engineering | 141 | 08/24/2018 | Paid | $1,217.50 |