Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | PRM 6100 09021918560 |
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 08011409049 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/20/2009 | Paid | $1,858.42 |
| DO 6100 08102702602 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 02/20/2009 | Paid | $7,789.97 |