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 19010707969 |
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 16100600690A | MA 6100 PA160000040 | Civil Engineering | 111 | 01/08/2019 | Paid | $14,151.63 |
| DO 6100 16100600690B | MA 6100 PA160000040 | Civil Engineering | 121 | 01/08/2019 | Paid | $27,593.64 |
| DO 6100 16100600697A | MA 6100 PA160000040 | Civil Engineering | 131 | 01/08/2019 | Paid | $29,776.41 |