Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | SHAW ENVIRONMENTAL INC |
| PAYMENT REQUEST | PRM 6100 10120607023 |
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 PC607QP031939 | n/a | Civil Engineering | 131 | 12/07/2010 | Paid | $476.56 |
| CT 6100 PC607QP031939 | n/a | Civil Engineering | 111 | 12/07/2010 | Paid | $8,779.05 |
| CT 6100 PC607QP031939 | n/a | Civil Engineering | 121 | 12/07/2010 | Paid | $1,443.04 |