Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TCB INC |
| PAYMENT REQUEST | PRM 6100 09022018834 |
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 PC607QPP31804 | n/a | Civil Engineering | 111 | 02/23/2009 | Paid | $3,537.55 |
| CT 6100 PC607QPP31804 | n/a | Civil Engineering | 121 | 02/23/2009 | Paid | $26.85 |
| CT 6100 PC607QPP31804 | n/a | Civil Engineering | 131 | 02/23/2009 | Paid | $669.57 |