Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| PAYMENT REQUEST | PRM 6100 23050321000 |
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 | 131 | 05/05/2023 | Paid | $3,285.75 |
| DO 6100 20103001636 | n/a | Structural Engineering | 121 | 05/05/2023 | Paid | $3,284.03 |
| DO 6100 20103001636 | n/a | Structural Engineering | 111 | 05/05/2023 | Paid | $248,435.35 |