Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JOSE I GUERRA INC |
| PAYMENT REQUEST | PRM 6100 09040324404 |
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 |
|---|---|---|---|---|---|---|
| PO 6100 PG607A1005182 | n/a | Civil Engineering | 111 | 04/06/2009 | Paid | $1,774.50 |
| PO 6100 PG607A1005182 | n/a | Civil Engineering | 141 | 04/06/2009 | Paid | $9,511.75 |
| PO 6100 PG607A1005182 | n/a | Civil Engineering | 131 | 04/06/2009 | Paid | $2,625.00 |
| PO 6100 PG607A1005182 | n/a | Civil Engineering | 121 | 04/06/2009 | Paid | $9,046.14 |