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 16121306784 |
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 16061014505 | MA 6100 PA160000015 | Civil Engineering | 131 | 12/14/2016 | Paid | $31,261.82 |
| DO 6100 16100600690 | MA 6100 PA160000040 | Civil Engineering | 121 | 12/14/2016 | Paid | $6,545.48 |
| DO 6100 16100600697 | MA 6100 PA160000040 | Civil Engineering | 111 | 12/14/2016 | Paid | $6,323.20 |