Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CARTER & BURGESS INC
PAYMENT REQUEST PRM 6100 09043027946

Total:$44,498.81

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 1111 05/01/2009 Paid $1,035.50
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 151 05/01/2009 Paid $1,390.00
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 131 05/01/2009 Paid $1,980.00
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 121 05/01/2009 Paid $8,642.75
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 161 05/01/2009 Paid $1,117.75
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 141 05/01/2009 Paid $17,334.77
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 111 05/01/2009 Paid $1,070.00
DO 6100 08102702602 n/a ENGINEER SERVICES, PROFESSIONAL 191 05/01/2009 Paid $11,166.19
DO 6100 08102702608 n/a ENGINEER SERVICES, PROFESSIONAL 1131 05/01/2009 Paid $761.85
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