Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ACR ENGINEERING INC
PAYMENT REQUEST PRM 6100 14080832924

Total:$41,794.83

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 141 08/11/2014 Paid $4,728.00
CT 6100 09031601079 n/a CONSTRUCTION, REMODEL & ALTERA 151 08/11/2014 Paid $4,308.00
CT 6100 09031601079 n/a CONSTRUCTION, REMODEL & ALTERA 161 08/11/2014 Paid $15,484.00
CT 6100 09031601079 n/a CONSTRUCTION, REMODEL & ALTERA 111 08/11/2014 Paid $4,782.00
CT 6100 09031601079 n/a CONSTRUCTION, REMODEL & ALTERA 131 08/11/2014 Paid $6,396.00
CT 6100 09031601079 n/a CONSTRUCTION, REMODEL & ALTERA 121 08/11/2014 Paid $5,066.00
DO 6100 13092021953 n/a Energy Management Engineering 171 08/11/2014 Paid $1,030.83
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