Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMEC GEOMATRIX INC |
| PAYMENT REQUEST | PRM 6100 11010509578 |
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 | 01/06/2011 | Paid | $2,428.31 |
| DO 6100 10051420166 | n/a | Environmental Engineering | 111 | 01/06/2011 | Paid | $1,961.00 |
| DO 6100 10052621166 | n/a | Environmental Engineering | 121 | 01/06/2011 | Paid | $440.00 |