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 10062828736

Total:$152,920.46

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 09041618636 n/a Civil Engineering 161 06/29/2010 Paid $5,541.96
DO 6100 09041618636 n/a Civil Engineering 1111 06/29/2010 Paid $16,482.21
DO 6100 09041618636 n/a Civil Engineering 191 06/29/2010 Paid $12,707.10
DO 6100 09103002948 n/a Civil Engineering 171 06/29/2010 Paid $8,410.00
DO 6100 09111304041 n/a Civil Engineering 131 06/29/2010 Paid $21,216.55
DO 6100 09111304041 n/a Civil Engineering 141 06/29/2010 Paid $15,108.33
DO 6100 09111304041 n/a Civil Engineering 121 06/29/2010 Paid $21,216.55
DO 6100 09111304041 n/a Civil Engineering 151 06/29/2010 Paid $15,108.34
DO 6100 09121707034 n/a Drainage Engineering 111 06/29/2010 Paid $7,360.50
DO 6100 10011909280 n/a Civil Engineering 1121 06/29/2010 Paid $472.00
DO 6100 10011909280 n/a Civil Engineering 1101 06/29/2010 Paid $22,898.52
DO 6100 10011909280 n/a Civil Engineering 181 06/29/2010 Paid $6,398.40
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