Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | PRM 6100 10020413236 |
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 | 161 | 02/05/2010 | Paid | $4,303.08 |
| DO 6100 08011409052 | n/a | ENGINEER SERVICES, PROFESSIONAL | 181 | 02/05/2010 | Paid | $7,715.00 |
| DO 6100 08102802764 | n/a | Civil Engineering | 1111 | 02/05/2010 | Paid | $3,000.00 |
| DO 6100 09071326532 | n/a | ENGINEER SERVICES, PROFESSIONAL | 151 | 02/05/2010 | Paid | $145.00 |
| DO 6100 09102902866 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 02/05/2010 | Paid | $2,170.00 |
| DO 6100 09102902877 | n/a | ENGINEER SERVICES, PROFESSIONAL | 171 | 02/05/2010 | Paid | $3,017.50 |