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 13031517022 |
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 11051116561A | n/a | Environmental Engineering | 111 | 03/18/2013 | Paid | $3,559.28 |
| DO 6100 11120904517 | n/a | Civil Engineering | 121 | 03/18/2013 | Paid | $21,017.00 |
| DO 6100 11120904517 | n/a | Civil Engineering | 131 | 03/18/2013 | Paid | $6,706.00 |