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Data Drill Down for June & 2022

Purchase Order
PAYEE URS CORP
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$166,910.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20103001636 Structural Engineering 111 06/28/2022 Paid $163,425.22
DO 6100 20103001636 Structural Engineering 121 06/28/2022 Paid $2,614.16
DO 6100 20103001636 Structural Engineering 131 06/28/2022 Paid $871.39
DO 6100 21111002235B Structural Engineering 111 06/27/2022 Paid $132,342.93
DO 6100 20103001636 Structural Engineering 111 06/07/2022 Paid $142,600.31
DO 6100 20103001636 Structural Engineering 121 06/07/2022 Paid $43,376.71
DO 6100 20103001636 Structural Engineering 131 06/07/2022 Paid $36,273.02
DO 6100 21111002235B Structural Engineering 111 06/02/2022 Paid $25,267.01
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