Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 16102802776 |
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 16090619360 | n/a | Civil Engineering | 141 | 10/31/2016 | Paid | $2,120.00 |
| DO 6100 16090619370 | n/a | Civil Engineering | 131 | 10/31/2016 | Paid | $3,035.00 |
| DO 6100 16090619375 | n/a | Civil Engineering | 111 | 10/31/2016 | Paid | $3,035.00 |
| DO 6100 16090619377 | n/a | Civil Engineering | 121 | 10/31/2016 | Paid | $4,050.00 |