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 10050723361 |
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 08010300728 | n/a | Civil Engineering | 1141 | 05/10/2010 | Paid | $973.00 |
| DO 6100 09063025469 | n/a | Civil Engineering | 111 | 05/10/2010 | Paid | $690.00 |
| DO 6100 09063025469 | n/a | Civil Engineering | 131 | 05/10/2010 | Paid | $2,651.23 |
| DO 6100 09063025469 | n/a | Civil Engineering | 121 | 05/10/2010 | Paid | $747.70 |
| DO 6100 09063025469 | n/a | Civil Engineering | 141 | 05/10/2010 | Paid | $2,872.17 |
| DO 6100 09071026468 | n/a | Civil Engineering | 151 | 05/10/2010 | Paid | $1,512.00 |
| DO 6100 10012810166 | n/a | Civil Engineering | 181 | 05/10/2010 | Paid | $1,057.20 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1111 | 05/10/2010 | Paid | $536.76 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1121 | 05/10/2010 | Paid | $527.88 |
| DO 6100 10012810166 | n/a | Civil Engineering | 191 | 05/10/2010 | Paid | $421.99 |
| DO 6100 10012810166 | n/a | Civil Engineering | 161 | 05/10/2010 | Paid | $1,887.85 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1101 | 05/10/2010 | Paid | $942.65 |
| DO 6100 10012810166 | n/a | Civil Engineering | 171 | 05/10/2010 | Paid | $1,074.96 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1131 | 05/10/2010 | Paid | $210.71 |