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 11121607379 |
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 09082530771 | n/a | Civil Engineering | 131 | 12/19/2011 | Paid | $5,601.20 |
| DO 6100 09082530771 | n/a | Civil Engineering | 141 | 12/19/2011 | Paid | $357.52 |
| DO 6100 11080822676 | n/a | Civil Engineering | 111 | 12/19/2011 | Paid | $4,850.06 |
| DO 6100 11080822676 | n/a | Civil Engineering | 121 | 12/19/2011 | Paid | $309.58 |