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 12021012246

Total:$62,509.71

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 151 02/13/2012 Paid $5,504.59
DO 6100 11051116561A n/a Environmental Engineering 161 02/13/2012 Paid $2,225.55
DO 6100 11051116561A n/a Environmental Engineering 141 02/13/2012 Paid $2,101.84
DO 6100 11051216586A n/a Environmental Engineering 171 02/13/2012 Paid $4,828.00
DO 6100 11051216586A n/a Environmental Engineering 181 02/13/2012 Paid $14,483.00
DO 6100 11051216586A n/a Environmental Engineering 191 02/13/2012 Paid $5,119.67
DO 6100 11051716915A n/a Environmental Engineering 111 02/13/2012 Paid $20,463.00
DO 6100 11051716915A n/a Environmental Engineering 131 02/13/2012 Paid $963.06
DO 6100 11051716915A n/a Environmental Engineering 121 02/13/2012 Paid $6,821.00
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