Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD INC |
| PAYMENT REQUEST | PRM 6100 09072437707 |
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 08031114651 | n/a | Civil Engineering | 111 | 07/27/2009 | Paid | $6,354.18 |
| DO 6100 08031415009 | n/a | Civil Engineering | 121 | 07/27/2009 | Paid | $110.00 |
| DO 6100 08031415009 | n/a | Civil Engineering | 131 | 07/27/2009 | Paid | $3,200.00 |