Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ACR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11111004345 |
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 | 121 | 11/14/2011 | Paid | $2,372.42 |
| CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 11/14/2011 | Paid | $1,794.08 |
| CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/14/2011 | Paid | $6,222.80 |