Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DAVCAR ENGINEERING SVCS |
| PAYMENT REQUEST | PRM 6100 09101902077 |
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 08091032609 | n/a | Civil Engineering | 121 | 10/20/2009 | Paid | $1,780.00 |
| DO 6100 09021812864 | n/a | Civil Engineering | 111 | 10/20/2009 | Paid | $47,270.93 |