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 09123009230

Total:$22,689.44

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 111 12/31/2009 Paid $8,978.44
DO 6100 09060323080 n/a Civil Engineering 121 12/31/2009 Paid $8,978.43
DO 6100 09063025469 n/a Civil Engineering 141 12/31/2009 Paid $1,369.43
DO 6100 09063025469 n/a Civil Engineering 131 12/31/2009 Paid $1,264.09
DO 6100 09071026468 n/a Civil Engineering 151 12/31/2009 Paid $1,427.35
DO 6100 09071026468 n/a Civil Engineering 161 12/31/2009 Paid $671.70
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