Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 14092337738 |
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 14012106750A | n/a | Civil Engineering | 111 | 09/25/2014 | Paid | $24,320.92 |
| DO 6100 14012106750A | n/a | Civil Engineering | 121 | 09/25/2014 | Paid | $24,320.93 |
| DO 6100 14032010070 | MA 6100 PA100000043 | Environmental Engineering | 131 | 09/25/2014 | Paid | $3,690.43 |