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 12102302876 |
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 | 131 | 10/24/2012 | Paid | $1,898.48 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 141 | 10/24/2012 | Paid | $5,573.45 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 121 | 10/24/2012 | Paid | $419.89 |
| DO 6100 12080619234 | n/a | Civil Engineering | 111 | 10/24/2012 | Paid | $12,181.50 |