Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 17012010408 |
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 14012106750B | n/a | Civil Engineering | 141 | 01/24/2017 | Paid | $1,521.39 |
| DO 6100 14012106750B | n/a | Civil Engineering | 151 | 01/24/2017 | Paid | $1,521.38 |
| DO 6100 14012106750C | n/a | Civil Engineering | 111 | 01/24/2017 | Paid | $9,535.00 |
| DO 6100 14012106750C | n/a | Civil Engineering | 121 | 01/24/2017 | Paid | $9,535.00 |