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 17050220804 |
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 | 111 | 05/03/2017 | Paid | $29,116.81 |
| DO 6100 16100600690 | MA 6100 PA160000040 | Civil Engineering | 131 | 05/03/2017 | Paid | $18,622.39 |
| DO 6100 16100600697 | MA 6100 PA160000040 | Civil Engineering | 121 | 05/03/2017 | Paid | $8,851.91 |