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 14042421053 |
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 13082620110 | MA 6100 PA100000043 | Environmental Engineering | 111 | 04/25/2014 | Paid | $4,638.05 |
| DO 6100 13082620110 | MA 6100 PA100000043 | Environmental Engineering | 121 | 04/25/2014 | Paid | $3,092.03 |