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 15031918117 |
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 11051716915A | n/a | Environmental Engineering | 111 | 03/20/2015 | Paid | $1,123.88 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 131 | 03/20/2015 | Paid | $2,268.04 |
| DO 6100 11051716915A | n/a | Environmental Engineering | 121 | 03/20/2015 | Paid | $5,014.48 |