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 11121306954 |
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 | 12/14/2011 | Paid | $2,104.00 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 191 | 12/14/2011 | Paid | $1,772.24 |
| DO 6100 11051116561A | n/a | Environmental Engineering | 181 | 12/14/2011 | Paid | $6,311.00 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 141 | 12/14/2011 | Paid | $997.00 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 161 | 12/14/2011 | Paid | $1,171.82 |
| DO 6100 11051216586A | n/a | Environmental Engineering | 151 | 12/14/2011 | Paid | $2,990.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 121 | 12/14/2011 | Paid | $36,528.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 111 | 12/14/2011 | Paid | $12,176.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 131 | 12/14/2011 | Paid | $474.19 |