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 11102803016 |
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 | 161 | 10/31/2011 | Paid | $1,846.50 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 151 | 10/31/2011 | Paid | $9,151.00 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 141 | 10/31/2011 | Paid | $3,050.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 131 | 10/31/2011 | Paid | $1,298.95 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 121 | 10/31/2011 | Paid | $13,248.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 111 | 10/31/2011 | Paid | $39,745.00 |