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 17092634986 |
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 15061515425 | MA 6100 PA150000003 | Architectural Consulting | 131 | 09/27/2017 | Paid | $5,065.83 |
| DO 6100 15061515425A | MA 6100 PA150000003 | Architectural Consulting | 111 | 09/27/2017 | Paid | $359,535.51 |
| DO 6100 16061014505B | MA 6100 PA160000015 | Civil Engineering | 121 | 09/27/2017 | Paid | $14,233.16 |