Data Drill Down for January & 2025
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 | 01/14/2025 | Paid | $1,721,188.67 |
DO 6100 20103001636 | Structural Engineering | 121 | 01/14/2025 | Paid | $464,309.27 |
DO 6100 20103001636 | Structural Engineering | 131 | 01/14/2025 | Paid | $412,452.10 |