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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE URS CORP
PAYMENT REQUEST PRM 6100 19051521141

Total:$15,719.32

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 18100400612 MA 6100 PA100000043 Environmental Engineering 121 05/17/2019 Paid $15,719.32
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