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 12031415538 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 PC607Q0002037A | n/a | Engineering Consulting | 151 | 03/15/2012 | Paid | $4,386.88 |
| CT 6100 PC607QP038893A | n/a | Civil Engineering | 121 | 03/15/2012 | Paid | $3,225.91 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 131 | 03/15/2012 | Paid | $6,327.39 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 111 | 03/15/2012 | Paid | $266.58 |
| DO 6100 11120904517 | n/a | Civil Engineering | 141 | 03/15/2012 | Paid | $6,324.00 |
| DO 6100 11120904517 | n/a | Civil Engineering | 161 | 03/15/2012 | Paid | $4,667.00 |