Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAROLLO ENGINEERS |
| PAYMENT REQUEST | PRM 6100 09072838135 |
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 PC607Q0001545 | n/a | Civil Engineering | 121 | 07/29/2009 | Paid | $393,706.11 |
| CT 6100 PC607Q0001545 | n/a | Civil Engineering | 111 | 07/29/2009 | Paid | $889,343.14 |