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 09102803100 |
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 08013010650 | n/a | Environmental Engineering | 141 | 10/29/2009 | Paid | $23,404.50 |
| DO 6100 08092233734 | n/a | Environmental Engineering | 131 | 10/29/2009 | Paid | $313.80 |
| DO 6100 09070725996 | n/a | Environmental Engineering | 111 | 10/29/2009 | Paid | $6,079.75 |
| DO 6100 09070726106 | n/a | Environmental Engineering | 121 | 10/29/2009 | Paid | $1,206.75 |