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 11020212672 |
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 09072201748 | n/a | Civil Engineering | 121 | 02/25/2011 | Paid | $15,700.99 |
| DO 6100 09120906306 | n/a | Civil Engineering | 111 | 02/25/2011 | Paid | $132,760.90 |