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 14020412476 |
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 | 121 | 02/05/2014 | Paid | $569.25 |
| DO 6100 09082831196 | n/a | Civil Engineering | 111 | 02/05/2014 | Paid | $695.75 |
| DO 6100 11101000704 | n/a | Civil Engineering | 141 | 02/05/2014 | Paid | $135.00 |
| DO 6100 11101000704 | n/a | Civil Engineering | 131 | 02/05/2014 | Paid | $165.00 |