Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14110604452 |
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 11112103438 | n/a | Civil Engineering | 141 | 11/07/2014 | Paid | $891.90 |
| DO 6100 13062616461 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 11/07/2014 | Paid | $738.30 |
| DO 6100 14010305781A | n/a | Mechanical Engineering | 121 | 11/07/2014 | Paid | $3,078.00 |