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 10081233593

Total:$83,195.05

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 08072828091 n/a Civil Engineering 111 08/13/2010 Paid $578.27
DO 6100 08072828091 n/a Civil Engineering 121 08/13/2010 Paid $706.78
DO 6100 09072127269 n/a Civil Engineering 161 08/13/2010 Paid $5,915.25
DO 6100 09072127269 n/a Civil Engineering 151 08/13/2010 Paid $4,839.75
DO 6100 09072127269 n/a Civil Engineering 141 08/13/2010 Paid $39,135.25
DO 6100 09072127269 n/a Civil Engineering 131 08/13/2010 Paid $32,019.75
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