Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | PRM 6100 12032816924 |
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 10070724873 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 03/29/2012 | Paid | $49,471.50 |
| DO 6100 11021010210 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 03/29/2012 | Paid | $14,727.50 |
| DO 6100 11021010210 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 03/29/2012 | Paid | $44,009.15 |
| DO 6100 11081623200 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 03/29/2012 | Paid | $17,732.25 |