Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14092438000 |
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 14052113727A | n/a | Civil Engineering | 121 | 09/25/2014 | Paid | $14,418.24 |
| DO 6100 14052113727A | n/a | Civil Engineering | 131 | 09/25/2014 | Paid | $758.65 |
| DO 6100 14052113727A | n/a | Civil Engineering | 141 | 09/25/2014 | Paid | $3,224.76 |