Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN E. BURKE & ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 2200 15091738904 |
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 2200 14100901039 | n/a | Irrigation; Drainage; Flood Control/Engineering | 111 | 09/18/2015 | Paid | $1,389.76 |