Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 18021011836 |
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 | 02/13/2018 | Paid | $842.50 |
| DO 6100 14012106750B | n/a | Civil Engineering | 131 | 02/13/2018 | Paid | $842.50 |
| DO 6100 16030909356 | n/a | Structural Engineering | 121 | 02/13/2018 | Paid | $15,734.30 |
| DO 6100 16030909356 | n/a | Structural Engineering | 111 | 02/13/2018 | Paid | $25,300.00 |