Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ATKINS NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 11060925040

Total:$38,610.03

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 10052721388 n/a Civil Engineering 141 06/10/2011 Paid $4,742.08
DO 6100 10052721388 n/a Civil Engineering 121 06/10/2011 Paid $7,811.73
DO 6100 10052721388 n/a Civil Engineering 131 06/10/2011 Paid $6,943.75
DO 6100 10052721388 n/a Civil Engineering 111 06/10/2011 Paid $14,176.84
DO 6100 10052721388 n/a Civil Engineering 151 06/10/2011 Paid $2,612.98
DO 6100 10052721388 n/a Civil Engineering 161 06/10/2011 Paid $2,322.65
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