Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CARTER & BURGESS INC
PAYMENT REQUEST PRM 6100 09070735431

Total:$23,526.12

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 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 151 07/08/2009 Paid $512.50
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 171 07/08/2009 Paid $15,201.25
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 161 07/08/2009 Paid $192.50
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 141 07/08/2009 Paid $3,072.50
DO 6100 08011409052 n/a ENGINEER SERVICES, PROFESSIONAL 181 07/08/2009 Paid $4,362.50
DO 6100 08032015560 n/a ENGINEER SERVICES, PROFESSIONAL 121 07/08/2009 Paid $184.87
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