Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMEC GEOMATRIX INC |
| PAYMENT REQUEST | PRM 6100 10092037890 |
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 10032214917 | n/a | Environmental Engineering | 141 | 09/21/2010 | Paid | $1,800.00 |
| DO 6100 10042017699 | n/a | Environmental Engineering | 111 | 09/21/2010 | Paid | $2,741.82 |