Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DAVCAR ENGINEERING SVCS |
| PAYMENT REQUEST | PRM 6100 12022213165 |
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 08110703757A | n/a | Civil Engineering | 121 | 02/24/2012 | Paid | $8,562.73 |
| DO 6100 08111203986 | n/a | Civil Engineering | 111 | 02/24/2012 | Paid | $8,747.61 |