Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 15062428980 |
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 15042112296 | n/a | Civil Engineering | 111 | 06/25/2015 | Paid | $2,835.00 |
| DO 6100 15042112303 | n/a | Civil Engineering | 121 | 06/25/2015 | Paid | $3,850.00 |
| DO 6100 15042112306 | n/a | Civil Engineering | 131 | 06/25/2015 | Paid | $1,105.00 |
| DO 6100 15042112310 | n/a | Civil Engineering | 141 | 06/25/2015 | Paid | $2,835.00 |
| DO 6100 15042112313 | n/a | Civil Engineering | 151 | 06/25/2015 | Paid | $2,835.00 |
| DO 6100 15042112316 | n/a | Civil Engineering | 161 | 06/25/2015 | Paid | $3,850.00 |
| DO 6100 15042112318 | n/a | Civil Engineering | 171 | 06/25/2015 | Paid | $1,105.00 |