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 10092938934 |
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 08090932456 | n/a | Civil Engineering | 131 | 09/30/2010 | Paid | $5,180.50 |
| DO 6100 09041618636 | n/a | Civil Engineering | 121 | 09/30/2010 | Paid | $3,553.50 |
| DO 6100 09111304041 | n/a | Civil Engineering | 161 | 09/30/2010 | Paid | $3,189.00 |
| DO 6100 09111304041 | n/a | Civil Engineering | 171 | 09/30/2010 | Paid | $3,189.00 |
| DO 6100 09111304041 | n/a | Civil Engineering | 151 | 09/30/2010 | Paid | $9,446.47 |
| DO 6100 09111304041 | n/a | Civil Engineering | 141 | 09/30/2010 | Paid | $9,446.47 |
| DO 6100 10011408958 | n/a | Civil Engineering | 111 | 09/30/2010 | Paid | $15,375.41 |