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 17020912779 |
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 16030309048 | MA 6100 PA150000002 | Engineering Consulting | 111 | 02/10/2017 | Paid | $49,472.96 |
| DO 6100 16102802133 | MA 6100 PA150000002 | Engineering Consulting | 121 | 02/10/2017 | Paid | $8,170.69 |