Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 16092238608 |
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 16080517619 | n/a | Civil Engineering | 171 | 09/23/2016 | Paid | $4,050.00 |
| DO 6100 16080517621 | n/a | Civil Engineering | 111 | 09/23/2016 | Paid | $2,120.00 |
| DO 6100 16080517622 | n/a | Civil Engineering | 121 | 09/23/2016 | Paid | $3,035.00 |
| DO 6100 16080517625 | n/a | Civil Engineering | 131 | 09/23/2016 | Paid | $4,050.00 |
| DO 6100 16080517627 | n/a | Civil Engineering | 141 | 09/23/2016 | Paid | $2,120.00 |
| DO 6100 16080517630 | n/a | Civil Engineering | 161 | 09/23/2016 | Paid | $4,050.00 |
| DO 6100 16080517632 | n/a | Civil Engineering | 151 | 09/23/2016 | Paid | $1,613.00 |