Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 6100 09081340180 |
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 09072427770 | n/a | Legal Consulting | 121 | 08/14/2009 | Paid | $2,288.40 |
| DO 6100 09073028369 | n/a | Legal Consulting | 111 | 08/14/2009 | Paid | $2,377.80 |