Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HARUTUNIAN ENGINEERING INC
PAYMENT REQUEST PRM 6100 16080833251
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 09051901445 n/a Civil Engineering 131 08/09/2016 Paid $48,933.22
CT 6100 09051901445 n/a Civil Engineering 111 08/09/2016 Paid $57,871.04
DO 6100 14021107893 n/a ENGINEER SERVICES, PROFESSIONAL 121 08/09/2016 Paid $4,420.00