Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KURKJIAN ENGINEERING CORP
PAYMENT REQUEST PRM 6100 13102903537
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 131 10/30/2013 Paid $1,667.20
DO 6100 12062116473 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 10/30/2013 Paid $113.67
DO 6100 12062116473 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 121 10/30/2013 Paid $113.67