Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 12111304849 |
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 11102401707 | n/a | Civil Engineering | 141 | 11/14/2012 | Paid | $6,263.27 |
| DO 6100 11102401707 | n/a | Civil Engineering | 121 | 11/14/2012 | Paid | $3,304.63 |
| DO 6100 11102401725 | n/a | Civil Engineering | 131 | 11/14/2012 | Paid | $4,908.63 |
| DO 6100 11102401725 | n/a | Civil Engineering | 111 | 11/14/2012 | Paid | $781.79 |