Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRC ENVIRONMENTAL CORP INC |
| PAYMENT REQUEST | PRM 6100 09010812902 |
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 07102902675A | n/a | Civil Engineering | 131 | 01/09/2009 | Paid | $48.00 |
| DO 6100 07102902675A | n/a | Civil Engineering | 141 | 01/09/2009 | Paid | $48.00 |
| DO 6100 08091132757 | n/a | Civil Engineering | 111 | 01/09/2009 | Paid | $9,719.05 |
| DO 6100 08091132757 | n/a | Civil Engineering | 181 | 01/09/2009 | Paid | $5,280.98 |
| DO 6100 08091132757 | n/a | Civil Engineering | 151 | 01/09/2009 | Paid | $6,467.73 |
| DO 6100 08091132757 | n/a | Civil Engineering | 161 | 01/09/2009 | Paid | $5,291.77 |
| DO 6100 08091132757 | n/a | Civil Engineering | 171 | 01/09/2009 | Paid | $6,454.52 |
| DO 6100 08091132757 | n/a | Civil Engineering | 121 | 01/09/2009 | Paid | $7,951.95 |