Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 17102602718 |
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 16030909356 | n/a | Structural Engineering | 141 | 10/30/2017 | Paid | $69,757.63 |
| DO 6100 16111002765A | MA 6100 PA150000002 | Engineering Consulting | 111 | 10/30/2017 | Paid | $12,971.43 |
| DO 6100 17042710338 | MA 6100 PA150000002 | Engineering Consulting | 121 | 10/30/2017 | Paid | $54,593.97 |