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 10012111545 |
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 | 121 | 01/22/2010 | Paid | $9,439.58 |
| DO 6100 09060323080 | n/a | Civil Engineering | 111 | 01/22/2010 | Paid | $9,439.58 |
| DO 6100 09071026468 | n/a | Civil Engineering | 141 | 01/22/2010 | Paid | $1,201.57 |
| DO 6100 09071026468 | n/a | Civil Engineering | 131 | 01/22/2010 | Paid | $2,553.35 |