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 11092335269 |
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 PC607Q0002037 | n/a | Civil Engineering | 141 | 09/26/2011 | Paid | $22,112.31 |
| CT 6100 PC607Q0002037A | n/a | Engineering Consulting | 151 | 09/26/2011 | Paid | $52,257.52 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 131 | 09/26/2011 | Paid | $1,687.49 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 121 | 09/26/2011 | Paid | $9,949.00 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 111 | 09/26/2011 | Paid | $3,317.00 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 181 | 09/26/2011 | Paid | $2,326.31 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 161 | 09/26/2011 | Paid | $2,807.57 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 171 | 09/26/2011 | Paid | $8,422.72 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 191 | 09/26/2011 | Paid | $22,693.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 1111 | 09/26/2011 | Paid | $16.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 1101 | 09/26/2011 | Paid | $7,564.20 |