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 12041919094

Total:$43,529.40

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 07112604884A n/a Civil Engineering 1101 04/20/2012 Paid $1,824.17
DO 6100 11051116561A n/a Environmental Engineering 121 04/20/2012 Paid $2,435.70
DO 6100 11051116561A n/a Environmental Engineering 111 04/20/2012 Paid $10,592.84
DO 6100 11051216586A n/a Environmental Engineering 181 04/20/2012 Paid $646.93
DO 6100 11051216586A n/a Environmental Engineering 171 04/20/2012 Paid $2,674.00
DO 6100 11051216586A n/a Environmental Engineering 161 04/20/2012 Paid $891.00
DO 6100 11120904517 n/a Civil Engineering 191 04/20/2012 Paid $19,667.76
DO 6100 11122105182 n/a Environmental Engineering 151 04/20/2012 Paid $531.20
DO 6100 11122105182 n/a Environmental Engineering 141 04/20/2012 Paid $4,265.80
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