Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KURKJIAN ENGINEERING CORP |
| PAYMENT REQUEST | PRM 6100 13102302686 |
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 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 10/24/2013 | Paid | $517.34 |
| DO 6100 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 10/24/2013 | Paid | $7,587.62 |
| DO 6100 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 10/24/2013 | Paid | $517.34 |