Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHIANG PATEL & YERBY INC |
| PAYMENT REQUEST | PRM 6100 12031415525 |
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 10100600017 | n/a | Civil Engineering | 121 | 03/15/2012 | Paid | $11,992.36 |
| DO 6100 10031714598 | n/a | Civil Engineering | 111 | 03/15/2012 | Paid | $3,586.65 |