Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD INC |
| PAYMENT REQUEST | PRM 6100 15072132139 |
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 14102301885 | MA 6100 PA110000004 | Civil Engineering | 111 | 07/22/2015 | Paid | $15,572.32 |
| DO 6100 14102301885 | MA 6100 PA110000004 | Civil Engineering | 121 | 07/22/2015 | Paid | $12,252.50 |