Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | PRM 6100 10020413236 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 09080629022 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/05/2010 | Paid | $2,390.00 |
| DO 6100 09101401252 | n/a | ENGINEER SERVICES, PROFESSIONAL | 1101 | 02/05/2010 | Paid | $7,939.98 |
| DO 6100 09120806081 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 02/05/2010 | Paid | $2,427.50 |