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 10031517756

Total:$27,378.91

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 171 03/16/2010 Paid $5,400.79
DO 6100 09060323080 n/a Civil Engineering 131 03/16/2010 Paid $6,723.30
DO 6100 09060323080 n/a Civil Engineering 141 03/16/2010 Paid $6,723.30
DO 6100 09063025469 n/a Civil Engineering 111 03/16/2010 Paid $2,584.04
DO 6100 09063025469 n/a Civil Engineering 121 03/16/2010 Paid $2,799.38
DO 6100 09071026468 n/a Civil Engineering 161 03/16/2010 Paid $1,007.39
DO 6100 09071026468 n/a Civil Engineering 151 03/16/2010 Paid $2,140.71
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