Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 14072831438 |
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 11112900259 | n/a | Environmental Impact Studies | 121 | 07/29/2014 | Paid | $150,187.21 |
| CT 6100 11112900259 | n/a | Environmental Impact Studies | 131 | 07/29/2014 | Paid | $31,423.42 |
| CT 6100 11112900259 | n/a | Environmental Impact Studies | 111 | 07/29/2014 | Paid | $37,546.80 |
| CT 6100 11112900259 | n/a | Environmental Impact Studies | 141 | 07/29/2014 | Paid | $125,693.70 |