Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KURKJIAN ENGINEERING CORP |
| PAYMENT REQUEST | PRM 6100 14031116064 |
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 | 03/12/2014 | Paid | $6,283.20 |
| DO 6100 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 03/12/2014 | Paid | $428.40 |
| DO 6100 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 03/12/2014 | Paid | $428.40 |