Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 14121908211 |
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 14093021898 | n/a | Civil Engineering | 131 | 12/22/2014 | Paid | $6,100.00 |
| DO 6100 14093021901 | n/a | Civil Engineering | 111 | 12/22/2014 | Paid | $6,100.00 |
| DO 6100 14093021903 | n/a | Civil Engineering | 191 | 12/22/2014 | Paid | $6,100.00 |
| DO 6100 14093021905 | n/a | Civil Engineering | 141 | 12/22/2014 | Paid | $6,300.00 |
| DO 6100 14100600650 | n/a | Civil Engineering | 151 | 12/22/2014 | Paid | $6,300.00 |
| DO 6100 14100600653 | n/a | Civil Engineering | 161 | 12/22/2014 | Paid | $5,900.00 |
| DO 6100 14100600657 | n/a | Civil Engineering | 171 | 12/22/2014 | Paid | $6,100.00 |
| DO 6100 14100600661 | n/a | Civil Engineering | 181 | 12/22/2014 | Paid | $5,900.00 |
| DO 6100 14100600664 | n/a | Civil Engineering | 121 | 12/22/2014 | Paid | $6,100.00 |