Data Drill Down for May & 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 21111002235B | Structural Engineering | 111 | 05/30/2023 | Paid | $27,827.36 |
| DO 6100 20103001636 | Structural Engineering | 111 | 05/05/2023 | Paid | $248,435.35 |
| DO 6100 20103001636 | Structural Engineering | 121 | 05/05/2023 | Paid | $3,284.03 |
| DO 6100 20103001636 | Structural Engineering | 131 | 05/05/2023 | Paid | $3,285.75 |
| DO 6100 21111002235B | Structural Engineering | 111 | 05/02/2023 | Paid | $28,757.68 |