Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LJA ENGINEERING & SURVEYING INC |
| PAYMENT REQUEST | PRM 6100 09072137115 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 08081502522 | n/a | Civil Engineering | 141 | 07/22/2009 | Paid | $25,999.60 |
| CT 6100 08081502522 | n/a | Civil Engineering | 111 | 07/22/2009 | Paid | $23,566.61 |
| CT 6100 09010200602 | n/a | Civil Engineering | 131 | 07/22/2009 | Paid | $2,300.30 |
| CT 6100 09010200602 | n/a | Civil Engineering | 121 | 07/22/2009 | Paid | $3,343.50 |