Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 12111605310 |
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 | 131 | 11/19/2012 | Paid | $1,765.99 |
| DO 6100 11071120609 | MA 6100 PA100000043 | Environmental Engineering | 121 | 11/19/2012 | Paid | $2,897.09 |