Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 13020713435 |
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 11080522500 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 02/08/2013 | Paid | $602.48 |
| DO 6100 11080522500 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 02/08/2013 | Paid | $2,467.50 |