Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DAVCAR ENGINEERING SVCS |
| PAYMENT REQUEST | PRM 6100 10060826524 |
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 07010807980 | n/a | Civil Engineering | 141 | 06/09/2010 | Paid | $989.97 |
| DO 6100 07071025625 | n/a | Civil Engineering | 131 | 06/09/2010 | Paid | $190.58 |
| DO 6100 10020911318 | n/a | Civil Engineering | 121 | 06/09/2010 | Paid | $479.00 |
| DO 6100 10020911318 | n/a | Civil Engineering | 111 | 06/09/2010 | Paid | $479.00 |