Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 17120505808 |
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 | 12/07/2017 | Paid | $35,948.95 |
| DO 6100 17060611944 | MA 6100 PA150000002 | Engineering Consulting | 131 | 12/07/2017 | Paid | $18,707.31 |