Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | JAMES B. TEMPLETON |
| PAYMENT REQUEST | PRM 1100 09030420087 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08100800041 | n/a | Electrical Engineering | 111 | 03/05/2009 | Paid | $750.00 |
| CT 1100 08100800041 | n/a | Electrical Engineering | 121 | 03/05/2009 | Paid | $5,411.00 |