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 13072329878 |
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 12030109355 | MA 6100 PA100000043 | Environmental Engineering | 121 | 07/24/2013 | Paid | $796.25 |
| DO 6100 12090721206 | MA 6100 PA100000043 | Environmental Engineering | 111 | 07/24/2013 | Paid | $20,116.50 |