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 09102803095 |
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 PC607QP002074 | n/a | Civil Engineering | 111 | 10/29/2009 | Paid | $4,508.86 |
| DO 6100 09060323080 | n/a | Civil Engineering | 131 | 10/29/2009 | Paid | $22,227.59 |
| DO 6100 09060323080 | n/a | Civil Engineering | 121 | 10/29/2009 | Paid | $22,227.59 |