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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE TRC ENVIRONMENTAL CORP INC
PAYMENT REQUEST PRM 6100 08120208653
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 07012309561 n/a Environmental Engineering 111 12/03/2008 Paid $572.75
DO 6100 08013010650 n/a Environmental Engineering 121 12/03/2008 Paid $4,705.00