Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ARUP US, INC. |
| PAYMENT REQUEST | PRM 6100 22090931409 |
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 22041907100 | n/a | Traffic and Transportation Engineering | 111 | 09/12/2022 | Paid | $707.08 |
| DO 6100 22041907100 | n/a | Traffic and Transportation Engineering | 121 | 09/12/2022 | Paid | $36,813.00 |
| DO 6100 22041907100 | n/a | Traffic and Transportation Engineering | 131 | 09/12/2022 | Paid | $64,794.00 |