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 09122808779 |
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 | 12/29/2009 | Paid | $2,289.93 |
| DO 6100 09072127296 | n/a | Civil Engineering | 121 | 12/29/2009 | Paid | $74,553.54 |
| DO 6100 09072127296 | n/a | Civil Engineering | 141 | 12/29/2009 | Paid | $19,260.04 |
| PO 6100 PG607A1006117 | n/a | Drainage Engineering | 111 | 12/29/2009 | Paid | $2,000.00 |