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 19060623077 |
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 | 121 | 06/07/2019 | Paid | $2,250.04 |
| DO 6100 16100600697A | MA 6100 PA160000040 | Civil Engineering | 111 | 06/07/2019 | Paid | $13,280.38 |
| DO 6100 19042309417 | MA 6100 PA160000040 | Civil Engineering | 131 | 06/07/2019 | Paid | $25,714.58 |