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 15020613407 |
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 | 02/09/2015 | Paid | $1,625.00 |
| DO 6100 12091721883C | n/a | Environmental Engineering | 111 | 02/09/2015 | Paid | $858.74 |
| DO 6100 14102802209 | n/a | Inspection Services, Construction Type | 131 | 02/09/2015 | Paid | $12,740.00 |