Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
| PAYMENT REQUEST | PRM 6100 09021918562 |
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 07072026585 | n/a | Civil Engineering | 111 | 02/20/2009 | Paid | $5,277.50 |
| DO 6100 07072026585 | n/a | Civil Engineering | 121 | 02/20/2009 | Paid | $6,398.13 |