Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 14101702246 |
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 14061315064 | n/a | Civil Engineering | 121 | 10/20/2014 | Paid | $7,370.00 |
| DO 6100 14072917787 | n/a | Civil Engineering | 141 | 10/20/2014 | Paid | $7,000.00 |
| DO 6100 14080818419 | n/a | Civil Engineering | 111 | 10/20/2014 | Paid | $7,000.00 |
| DO 6100 14080818439 | n/a | Civil Engineering | 131 | 10/20/2014 | Paid | $7,000.00 |