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 12062725770 |
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 11051716915A | n/a | Environmental Engineering | 111 | 06/28/2012 | Paid | $165.69 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 131 | 06/28/2012 | Paid | $14,020.00 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 121 | 06/28/2012 | Paid | $4,673.00 |