Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LARSON BURNS & SMITH INC |
| PAYMENT REQUEST | PRM 6100 13061325723 |
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 10070825045 | n/a | Civil Engineering | 121 | 06/14/2013 | Paid | $1,107.08 |
| DO 6100 10070825045A | n/a | Civil Engineering | 111 | 06/14/2013 | Paid | $154,732.50 |