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 11092835857 |
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 11051116561A | n/a | Environmental Engineering | 171 | 09/29/2011 | Paid | $13,515.00 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 161 | 09/29/2011 | Paid | $4,505.00 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 181 | 09/29/2011 | Paid | $2,267.14 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 1111 | 09/29/2011 | Paid | $1,858.68 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 1101 | 09/29/2011 | Paid | $9,925.00 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 191 | 09/29/2011 | Paid | $3,308.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 121 | 09/29/2011 | Paid | $24,152.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 141 | 09/29/2011 | Paid | $186.69 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 131 | 09/29/2011 | Paid | $8,051.00 |
| DO 6100 11051917123 | n/a | Civil Engineering | 151 | 09/29/2011 | Paid | $1,240.98 |
| DO 6100 11051917123 | n/a | Civil Engineering | 111 | 09/29/2011 | Paid | $14,632.12 |