Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 09011413820 |
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 08052121541 | n/a | Civil Engineering | 141 | 01/15/2009 | Paid | $10,647.25 |
| DO 6100 08061623700 | n/a | Civil Engineering | 111 | 01/15/2009 | Paid | $3,043.75 |
| DO 6100 08061623752 | n/a | Civil Engineering | 121 | 01/15/2009 | Paid | $1,174.25 |
| DO 6100 08082831343 | n/a | Civil Engineering | 131 | 01/15/2009 | Paid | $6,916.25 |