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 13070227158 |
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 09082530771 | n/a | Civil Engineering | 131 | 07/03/2013 | Paid | $102.60 |
| DO 6100 09082530771 | n/a | Civil Engineering | 121 | 07/03/2013 | Paid | $923.40 |
| DO 6100 11120904517 | n/a | Civil Engineering | 111 | 07/03/2013 | Paid | $5,718.34 |