Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 23020311817 |
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 20103001636 | n/a | Structural Engineering | 111 | 02/07/2023 | Paid | $185,504.83 |
| DO 6100 20103001636 | n/a | Structural Engineering | 131 | 02/07/2023 | Paid | $1,588.48 |
| DO 6100 20103001636 | n/a | Structural Engineering | 121 | 02/07/2023 | Paid | $3,843.96 |