Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 11062026077 |
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 | 111 | 06/22/2011 | Paid | $45,320.78 |
| DO 6100 08061623723 | n/a | Civil Engineering | 121 | 06/22/2011 | Paid | $36,246.99 |
| DO 6100 08061623752 | n/a | Civil Engineering | 131 | 06/22/2011 | Paid | $3,000.74 |