Data Drill Down for February & 2023
Purchase Order
| PAYEE | URS CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20103001636 | Structural Engineering | 111 | 02/07/2023 | Paid | $185,504.83 |
| DO 6100 20103001636 | Structural Engineering | 121 | 02/07/2023 | Paid | $3,843.96 |
| DO 6100 20103001636 | Structural Engineering | 131 | 02/07/2023 | Paid | $1,588.48 |
| DO 6100 21111002235B | Structural Engineering | 111 | 02/02/2023 | Paid | $13,012.61 |