Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | THONHOFF CONSULTING ENGINEERS |
| PAYMENT REQUEST | PRM 6100 11010609795 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 PC607QP018157 | n/a | Civil Engineering | 111 | 01/07/2011 | Paid | $8,272.48 |
| CT 6100 PC607QP018157 | n/a | Civil Engineering | 121 | 01/07/2011 | Paid | $17,395.00 |