Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 18053121942 |
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 | 131 | 06/04/2018 | Paid | $20,314.66 |
| DO 6100 16072516956 | MA 6100 SA160000007 | Structural Engineering | 111 | 06/04/2018 | Paid | $48,067.40 |