Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | TRC ENVIRONMENTAL CORP INC |
| PAYMENT REQUEST | PRM 6100 15102002173 |
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 15071417054 | MA 6100 PA150000002 | Engineering Consulting | 121 | 10/21/2015 | Paid | $4,548.90 |
| DO 6100 15071417054 | MA 6100 PA150000002 | Engineering Consulting | 111 | 10/21/2015 | Paid | $4,548.90 |