Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE THE BROUSSARD GROUP INC
PAYMENT REQUEST PRM 6100 13090533974

Total:$58,468.48

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
CT 6100 PC607QP001056 n/a Landscape Architecture 151 09/06/2013 Paid $7,989.63
CT 6100 PC607QP001056 n/a Landscape Architecture 131 09/06/2013 Paid $7,409.96
CT 6100 PC607QP001056 n/a Landscape Architecture 121 09/06/2013 Paid $31,746.13
CT 6100 PC607QP001056 n/a Landscape Architecture 111 09/06/2013 Paid $1,322.76
CT 6100 PC607QP001056 n/a Landscape Architecture 141 09/06/2013 Paid $10,000.00
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