Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 10033019671 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 08011500823 | n/a | Environmental Engineering | 121 | 04/02/2010 | Paid | $127,405.82 |
| CT 6100 08011500823 | n/a | Environmental Engineering | 111 | 04/02/2010 | Paid | $127,405.83 |
| DO 6100 09061123803 | n/a | Electrical Engineering | 131 | 04/02/2010 | Paid | $1,308.88 |