Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 13062526690 |
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 | 131 | 06/26/2013 | Paid | $1,850.89 |
| DO 6100 11102401707 | n/a | Civil Engineering | 111 | 06/26/2013 | Paid | $1,194.89 |
| DO 6100 13020608371 | MA 6100 PA100000043 | Environmental Engineering | 121 | 06/26/2013 | Paid | $2,326.14 |