Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 14092938466 |
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 | 09/30/2014 | Paid | $17,849.60 |
| CT 6100 11112900259 | n/a | Environmental Impact Studies | 131 | 09/30/2014 | Paid | $44,141.73 |
| DO 6100 11102501735E | n/a | Civil Engineering | 111 | 09/30/2014 | Paid | $23,249.88 |