Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMEC GEOMATRIX INC |
| PAYMENT REQUEST | PRM 6100 10083135599 |
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 09122107288 | n/a | Environmental Engineering | 131 | 09/01/2010 | Paid | $1,816.67 |
| DO 6100 10031514386 | n/a | Environmental Engineering | 141 | 09/01/2010 | Paid | $100.00 |
| DO 6100 10032915566 | n/a | Environmental Engineering | 111 | 09/01/2010 | Paid | $8,977.66 |
| DO 6100 10052621166 | n/a | Environmental Engineering | 151 | 09/01/2010 | Paid | $3,026.50 |
| DO 6100 10062924272 | n/a | Environmental Engineering | 121 | 09/01/2010 | Paid | $8,421.50 |