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 10022615575 |
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 | 161 | 03/01/2010 | Paid | $2,782.75 |
| DO 6100 08092233734 | n/a | Environmental Engineering | 151 | 03/01/2010 | Paid | $496.75 |
| DO 6100 09051120828 | n/a | Environmental Engineering | 131 | 03/01/2010 | Paid | $2,309.87 |
| DO 6100 09070725996 | n/a | Environmental Engineering | 171 | 03/01/2010 | Paid | $796.25 |
| DO 6100 09070726097 | n/a | Environmental Engineering | 121 | 03/01/2010 | Paid | $1,798.50 |
| DO 6100 09070726106 | n/a | Environmental Engineering | 111 | 03/01/2010 | Paid | $4,417.43 |