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 14081133032 |
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 12091721883A | n/a | Environmental Engineering | 121 | 08/12/2014 | Paid | $1,000.00 |
| DO 6100 12091721883B | n/a | Environmental Engineering | 111 | 08/12/2014 | Paid | $22,703.75 |
| DO 6100 13061115565 | n/a | Civil Engineering | 141 | 08/12/2014 | Paid | $14,310.40 |