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 10011511176 |
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 | 111 | 01/19/2010 | Paid | $61,739.00 |
| CT 6100 PC607Q0000974 | n/a | Civil Engineering | 131 | 01/19/2010 | Paid | $36,887.91 |
| DO 6100 08101401488 | n/a | Civil Engineering | 121 | 01/19/2010 | Paid | $6,809.72 |