Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD INC |
| PAYMENT REQUEST | PRM 6100 08120909741 |
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 07071926560 | n/a | Civil Engineering | 141 | 12/10/2008 | Paid | $10,475.50 |
| DO 6100 08031114651 | n/a | Civil Engineering | 131 | 12/10/2008 | Paid | $57,736.80 |
| DO 6100 08031114651 | n/a | Civil Engineering | 111 | 12/10/2008 | Paid | $15,182.50 |
| DO 6100 08031415009 | n/a | Civil Engineering | 121 | 12/10/2008 | Paid | $6,785.32 |
| DO 6100 08031415009 | n/a | Civil Engineering | 151 | 12/10/2008 | Paid | $15,655.25 |