Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | PRM 6100 09082741910 |
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 08082702599 | n/a | Civil Engineering | 131 | 08/28/2009 | Paid | $65,432.32 |
| DO 6100 08011409052 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 08/28/2009 | Paid | $1,925.00 |