Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | EARTH TECH INC |
| PAYMENT REQUEST | PRM 6100 08122311342 |
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 PC607QP001465 | n/a | Civil Engineering | 121 | 12/29/2008 | Paid | $85,085.58 |
| CT 6100 PC607QP001465 | n/a | Civil Engineering | 141 | 12/29/2008 | Paid | $276,785.28 |
| CT 6100 PC607QP001465 | n/a | Civil Engineering | 131 | 12/29/2008 | Paid | $221,051.01 |
| CT 6100 PC607QP001465 | n/a | Civil Engineering | 151 | 12/29/2008 | Paid | $246,279.01 |