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 09111204892 |
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 09060323080 | n/a | Civil Engineering | 131 | 11/13/2009 | Paid | $3,474.51 |
| DO 6100 09060323080 | n/a | Civil Engineering | 141 | 11/13/2009 | Paid | $3,474.50 |
| DO 6100 09071026468 | n/a | Civil Engineering | 121 | 11/13/2009 | Paid | $580.42 |
| DO 6100 09071026468 | n/a | Civil Engineering | 111 | 11/13/2009 | Paid | $1,233.38 |