Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 09072437722 |
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 08061623700 | n/a | Civil Engineering | 151 | 07/27/2009 | Paid | $23,343.73 |
| DO 6100 08061623723 | n/a | Civil Engineering | 131 | 07/27/2009 | Paid | $9,951.54 |
| DO 6100 08061623752 | n/a | Civil Engineering | 141 | 07/27/2009 | Paid | $10,502.45 |
| DO 6100 09052922540 | n/a | Civil Engineering | 111 | 07/27/2009 | Paid | $11,272.75 |
| DO 6100 09052922540 | n/a | Civil Engineering | 121 | 07/27/2009 | Paid | $8,905.50 |