Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GATEWAY PLANNING GROUP |
| PAYMENT REQUEST | PRM 6100 12100100065 |
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 11051200967 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 10/02/2012 | Paid | $47,670.02 |