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 10010409645
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 121 01/05/2010 Paid $8,568.75
DO 6100 09051120828 n/a Environmental Engineering 131 01/05/2010 Paid $1,231.25
DO 6100 09070725996 n/a Environmental Engineering 111 01/05/2010 Paid $2,046.15
DO 6100 09070726097 n/a Environmental Engineering 141 01/05/2010 Paid $3,025.50
DO 6100 09070726106 n/a Environmental Engineering 151 01/05/2010 Paid $3,355.50