Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 09120807295 |
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 | 12/10/2009 | Paid | $1,155.75 |
| DO 6100 08061623700 | n/a | Civil Engineering | 131 | 12/10/2009 | Paid | $25,991.77 |
| DO 6100 08061623752 | n/a | Civil Engineering | 121 | 12/10/2009 | Paid | $1,218.59 |
| DO 6100 09102702532 | n/a | Environmental Engineering | 111 | 12/10/2009 | Paid | $9,650.10 |