Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING |
| PAYMENT REQUEST | PRM 6100 09052730940 |
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 08112505283 | n/a | Civil Engineering | 141 | 05/28/2009 | Paid | $12,933.25 |
| DO 6100 08122907817 | n/a | Civil Engineering | 151 | 05/28/2009 | Paid | $2,700.25 |
| PO 6100 PG60701006554 | n/a | Structural Engineering | 121 | 05/28/2009 | Paid | $912.00 |
| PO 6100 PG60701006554 | n/a | Structural Engineering | 111 | 05/28/2009 | Paid | $2,905.75 |