Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
| PAYMENT REQUEST | PRM 6100 09071736903 |
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 07070925484 | n/a | DESIGNING | 111 | 07/20/2009 | Paid | $6,029.00 |
| PO 6100 PG607A1006117 | n/a | Drainage Engineering | 121 | 07/20/2009 | Paid | $255.50 |