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 11050521843 |
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 07082229745 | n/a | Civil Engineering | 111 | 05/06/2011 | Paid | $408.54 |
| DO 6100 09090832150 | n/a | Civil Engineering | 131 | 05/06/2011 | Paid | $1,012.50 |
| DO 6100 09090832150 | n/a | Civil Engineering | 121 | 05/06/2011 | Paid | $3,415.00 |