Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 15022415347 |
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 14112103783 | n/a | Civil Engineering | 111 | 02/25/2015 | Paid | $4,900.00 |
| DO 6100 14112103816 | n/a | Civil Engineering | 121 | 02/25/2015 | Paid | $4,900.00 |
| DO 6100 14112103819 | n/a | Civil Engineering | 141 | 02/25/2015 | Paid | $5,100.00 |
| DO 6100 14112103823 | n/a | Civil Engineering | 131 | 02/25/2015 | Paid | $4,900.00 |