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 14052224091 |
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 | 121 | 05/23/2014 | Paid | $1,567.34 |
| DO 6100 09082530771 | n/a | Civil Engineering | 131 | 05/23/2014 | Paid | $1.57 |
| DO 6100 13100400679A | MA 6100 PA110000004 | Civil Engineering | 111 | 05/23/2014 | Paid | $11,746.56 |