Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MALCOLM PIRNIE INC
PAYMENT REQUEST PRM 6100 11080930752
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 6100 08070302155A n/a Civil Engineering 111 08/10/2011 Paid $22,699.80
CT 6100 08070302155A n/a Civil Engineering 121 08/10/2011 Paid $2,522.20