Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BURY HOLDINGS INC |
| PAYMENT REQUEST | PRM 6100 15052225723 |
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 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 05/26/2015 | Paid | $900.98 |
| DO 6100 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 05/26/2015 | Paid | $16.52 |