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 10051824384 |
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 | 171 | 05/19/2010 | Paid | $4,245.00 |
| CT 6100 08010300728 | n/a | Civil Engineering | 161 | 05/19/2010 | Paid | $2,601.00 |
| CT 6100 09050601374 | n/a | Civil Engineering | 151 | 05/19/2010 | Paid | $47,066.18 |
| CT 6100 PC607QP002074 | n/a | Civil Engineering | 1141 | 05/19/2010 | Paid | $5,614.91 |
| DO 6100 08082130719 | n/a | Civil Engineering | 1131 | 05/19/2010 | Paid | $1,002.50 |
| DO 6100 09052622265 | n/a | Civil Engineering | 1101 | 05/19/2010 | Paid | $2,938.20 |
| DO 6100 09060323080 | n/a | Civil Engineering | 1121 | 05/19/2010 | Paid | $9,342.00 |
| DO 6100 09060323080 | n/a | Civil Engineering | 1111 | 05/19/2010 | Paid | $9,342.00 |
| DO 6100 09063025469 | n/a | Civil Engineering | 181 | 05/19/2010 | Paid | $1,552.18 |
| DO 6100 09063025469 | n/a | Civil Engineering | 191 | 05/19/2010 | Paid | $1,681.52 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1151 | 05/19/2010 | Paid | $1,510.28 |
| DO 6100 10012810166 | n/a | Civil Engineering | 141 | 05/19/2010 | Paid | $168.57 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1171 | 05/19/2010 | Paid | $845.76 |
| DO 6100 10012810166 | n/a | Civil Engineering | 121 | 05/19/2010 | Paid | $429.40 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1181 | 05/19/2010 | Paid | $337.59 |
| DO 6100 10012810166 | n/a | Civil Engineering | 1161 | 05/19/2010 | Paid | $859.97 |
| DO 6100 10012810166 | n/a | Civil Engineering | 111 | 05/19/2010 | Paid | $754.12 |
| DO 6100 10012810166 | n/a | Civil Engineering | 131 | 05/19/2010 | Paid | $422.31 |