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 15081935589

Total:$42,997.05

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 121 08/20/2015 Paid $6,239.73
CT 6100 PC607QP039093 n/a Civil Engineering 141 08/20/2015 Paid $3,630.71
CT 6100 PC607QP039093 n/a Civil Engineering 161 08/20/2015 Paid $2,590.84
CT 6100 PC607QP039093 n/a Civil Engineering 181 08/20/2015 Paid $3,810.56
CT 6100 PC607QP039093 n/a Civil Engineering 111 08/20/2015 Paid $8,744.11
CT 6100 PC607QP039093 n/a Civil Engineering 131 08/20/2015 Paid $6,239.73
CT 6100 PC607QP039093 n/a Civil Engineering 151 08/20/2015 Paid $2,590.84
CT 6100 PC607QP039093 n/a Civil Engineering 171 08/20/2015 Paid $5,339.97
CT 6100 PC607QP039093 n/a Civil Engineering 191 08/20/2015 Paid $3,810.56
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