Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 15012011300 |
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 11102501735E | n/a | Civil Engineering | 111 | 01/22/2015 | Paid | $21,867.78 |
| DO 6100 12102502130B | n/a | Civil Engineering | 121 | 01/22/2015 | Paid | $3,469.54 |