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 11112905638 |
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 11052417434 | n/a | Civil Engineering | 131 | 11/30/2011 | Paid | $1,500.00 |
| DO 6100 11081623157 | n/a | Civil Engineering | 111 | 11/30/2011 | Paid | $1,054.50 |
| DO 6100 11081623157 | n/a | Civil Engineering | 121 | 11/30/2011 | Paid | $2,220.75 |