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 18082929526 |
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 13071617526C | n/a | Civil Engineering | 111 | 08/30/2018 | Paid | $26,183.36 |
| DO 6100 15061515425B | MA 6100 PA150000003 | Architectural Consulting | 121 | 08/30/2018 | Paid | $100,392.62 |
| DO 6100 16100600690A | MA 6100 PA160000040 | Civil Engineering | 131 | 08/30/2018 | Paid | $22,723.22 |