Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | GOODWIN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 14060325105 |
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 13123105622 | n/a | Energy Management Engineering | 111 | 06/04/2014 | Paid | $74,763.65 |