Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | PRM 6100 10072131171 |
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 | 131 | 07/22/2010 | Paid | $7,100.75 |
| DO 6100 09102902877 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 07/22/2010 | Paid | $12,311.14 |