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 09091543759 |
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 09011509559 | n/a | Drainage Engineering | 131 | 09/16/2009 | Paid | $3,014.83 |
| DO 6100 09011509559 | n/a | Drainage Engineering | 111 | 09/16/2009 | Paid | $10,158.63 |
| DO 6100 09011509559 | n/a | Drainage Engineering | 121 | 09/16/2009 | Paid | $2,421.16 |
| DO 6100 09041618636 | n/a | Civil Engineering | 141 | 09/16/2009 | Paid | $41,034.05 |