Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KURKJIAN ENGINEERING CORP |
| PAYMENT REQUEST | PRM 6100 13102503042 |
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 11102601880 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 10/28/2013 | Paid | $7,032.50 |
| DO 6100 13081319228 | MA 6100 PA110000043 | Civil Engineering | 121 | 10/28/2013 | Paid | $34,441.12 |