Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAMP DRESSER & MCKEE INC |
| PAYMENT REQUEST | PRM 6100 09010212002 |
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 PC607Q0000974 | n/a | Civil Engineering | 121 | 01/05/2009 | Paid | $45,874.74 |
| CT 6100 PC607QP001114 | n/a | Civil Engineering | 131 | 01/05/2009 | Paid | $19,995.63 |
| DO 6100 07102902643 | n/a | Civil Engineering | 111 | 01/05/2009 | Paid | $10,763.08 |