Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BROWN & GAY ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 11080830558 |
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 09021112315 | n/a | Civil Engineering | 141 | 08/09/2011 | Paid | $3,109.90 |
| DO 6100 09021112315 | n/a | Civil Engineering | 121 | 08/09/2011 | Paid | $6,219.81 |
| DO 6100 09021112315 | n/a | Civil Engineering | 111 | 08/09/2011 | Paid | $5,518.68 |
| DO 6100 09021112315 | n/a | Civil Engineering | 131 | 08/09/2011 | Paid | $7,774.77 |