Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BROWN & CALDWELL |
| PAYMENT REQUEST | PRM 6100 09010212001 |
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 07050820158 | n/a | Civil Engineering | 111 | 01/05/2009 | Paid | $4,242.50 |
| DO 6100 07101901688 | n/a | Civil Engineering | 121 | 01/05/2009 | Paid | $57,473.33 |