Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BAKER-AICKLEN & ASSOC INC
PAYMENT REQUEST PRM 6100 10031718129

Total:$176,223.86

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 09082831196 n/a Civil Engineering 151 03/18/2010 Paid $39,929.37
DO 6100 09082831196 n/a Civil Engineering 121 03/18/2010 Paid $7,125.98
DO 6100 09082831196 n/a Civil Engineering 181 03/18/2010 Paid $38,470.08
DO 6100 09082831196 n/a Civil Engineering 131 03/18/2010 Paid $2,065.50
DO 6100 09082831196 n/a Civil Engineering 111 03/18/2010 Paid $5,830.34
DO 6100 09082831196 n/a Civil Engineering 161 03/18/2010 Paid $48,802.57
DO 6100 09082831196 n/a Civil Engineering 171 03/18/2010 Paid $31,475.52
DO 6100 09082831196 n/a Civil Engineering 141 03/18/2010 Paid $2,524.50
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