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 12041718726

Total:$32,709.27

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 171 04/18/2012 Paid $3,763.83
DO 6100 11051216586A n/a Environmental Engineering 161 04/18/2012 Paid $431.00
DO 6100 11051216586A n/a Environmental Engineering 141 04/18/2012 Paid $587.00
DO 6100 11051216586A n/a Environmental Engineering 151 04/18/2012 Paid $1,760.00
DO 6100 11051716915A n/a Environmental Engineering 111 04/18/2012 Paid $19,202.00
DO 6100 11051716915A n/a Environmental Engineering 131 04/18/2012 Paid $564.44
DO 6100 11051716915A n/a Environmental Engineering 121 04/18/2012 Paid $6,401.00
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