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 12040317509 |
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 PC607QP038893A | n/a | Civil Engineering | 161 | 04/04/2012 | Paid | $4,911.00 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 171 | 04/04/2012 | Paid | $5,114.09 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 111 | 04/04/2012 | Paid | $776.00 |
| DO 6100 09082530771 | n/a | Civil Engineering | 131 | 04/04/2012 | Paid | $161.49 |
| DO 6100 09082530771 | n/a | Civil Engineering | 151 | 04/04/2012 | Paid | $120.54 |
| DO 6100 09082530771 | n/a | Civil Engineering | 121 | 04/04/2012 | Paid | $2,529.96 |
| DO 6100 09082530771 | n/a | Civil Engineering | 141 | 04/04/2012 | Paid | $1,888.49 |