Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 12030114192 |
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 11091501535-4 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 03/05/2012 | Paid | $46,872.78 |
| DO 6100 11102501735 | n/a | Civil Engineering | 121 | 03/05/2012 | Paid | $16,100.00 |