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 14080832926

Total:$47,744.40

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 12062216555 n/a Civil Engineering 151 08/11/2014 Paid $5,239.11
DO 6100 12062216555 n/a Civil Engineering 131 08/11/2014 Paid $4,138.29
DO 6100 12062216555A n/a Civil Engineering 161 08/11/2014 Paid $8,550.00
DO 6100 12062216555A n/a Civil Engineering 141 08/11/2014 Paid $16,000.00
DO 6100 12062216555B n/a Civil Engineering 111 08/11/2014 Paid $6,467.00
DO 6100 12062216555B n/a Civil Engineering 121 08/11/2014 Paid $7,350.00
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