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 14012911999 |
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 | 171 | 01/30/2014 | Paid | $2,723.48 |
| DO 6100 09082530771 | n/a | Civil Engineering | 161 | 01/30/2014 | Paid | $302.61 |
| DO 6100 12091721883 | n/a | Environmental Engineering | 131 | 01/30/2014 | Paid | $33,986.44 |
| DO 6100 12091721883A | n/a | Environmental Engineering | 141 | 01/30/2014 | Paid | $3,501.72 |
| DO 6100 13100400679 | MA 6100 PA110000004 | Civil Engineering | 151 | 01/30/2014 | Paid | $52,692.48 |
| DO 6100 13101101268 | n/a | Civil Engineering | 191 | 01/30/2014 | Paid | $2,495.88 |