Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ACR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 09100700659 |
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 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 10/08/2009 | Paid | $22,320.00 |
| CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 10/08/2009 | Paid | $5,780.00 |
| CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 10/08/2009 | Paid | $11,666.67 |
| CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/08/2009 | Paid | $1,833.33 |
| CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 10/08/2009 | Paid | $1,000.00 |