Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | STRUCTURESPE L L P |
| PAYMENT REQUEST | PRM 8500 16031818752 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 16031502132 | n/a | Engineering Consulting | 111 | 03/21/2016 | Paid | $721.25 |
| PO 8500 16031502133 | n/a | Engineering Consulting | 121 | 03/21/2016 | Paid | $470.00 |