Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 19071626789 |
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 16072516956 | MA 6100 SA160000007 | Structural Engineering | 111 | 07/19/2019 | Paid | $23,079.67 |
| DO 6100 16072516956 | MA 6100 SA160000007 | Structural Engineering | 121 | 07/19/2019 | Paid | $5,455.88 |