Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CARRASQUILLO ASSOC LTD |
| PAYMENT REQUEST | PRM 6100 11040118532 |
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 10100500389 | n/a | Structural Engineering | 111 | 04/04/2011 | Paid | $65,274.90 |
| DO 6100 10100500389 | n/a | Structural Engineering | 121 | 04/04/2011 | Paid | $2,496.50 |
| DO 6100 10100500389 | n/a | Structural Engineering | 131 | 04/04/2011 | Paid | $19,237.00 |