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 11062326390

Total:$63,036.63

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
CT 6100 PC607QP038893A n/a Civil Engineering 151 06/24/2011 Paid $6,238.01
CT 6100 PC607QP038893B n/a Civil Engineering 131 06/24/2011 Paid $47,535.41
CT 6100 PC607QP038893C n/a Civil Engineering 141 06/24/2011 Paid $3,551.02
DO 6100 09082530771 n/a Civil Engineering 111 06/24/2011 Paid $5,369.46
DO 6100 09082530771 n/a Civil Engineering 121 06/24/2011 Paid $342.73
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