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 10080432798 |
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 10030900817 | n/a | Environmental Engineering | 111 | 08/05/2010 | Paid | $158,554.00 |
| DO 6100 09080729099 | n/a | Civil Engineering | 121 | 08/05/2010 | Paid | $43,938.02 |
| DO 6100 09120906306 | n/a | Civil Engineering | 131 | 08/05/2010 | Paid | $145,832.65 |