Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MALCOLM PIRNIE INC |
| PAYMENT REQUEST | PRM 6100 15072132175 |
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 PC607QP039093 | n/a | Civil Engineering | 111 | 07/22/2015 | Paid | $11,151.70 |
| CT 6100 PC607QP039093 | n/a | Civil Engineering | 121 | 07/22/2015 | Paid | $7,964.34 |
| CT 6100 PC607QP039093 | n/a | Civil Engineering | 131 | 07/22/2015 | Paid | $7,964.34 |