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 10062528522

Total:$49,958.87

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 131 06/28/2010 Paid $2,095.00
CT 6100 08010300728 n/a Civil Engineering 111 06/28/2010 Paid $2,163.00
CT 6100 08010300728 n/a Civil Engineering 121 06/28/2010 Paid $15,465.00
CT 6100 09121800457 n/a Civil Engineering 181 06/28/2010 Paid $20,853.37
DO 6100 10012810166 n/a Civil Engineering 151 06/28/2010 Paid $161.17
DO 6100 10012810166 n/a Civil Engineering 141 06/28/2010 Paid $283.05
DO 6100 10012810166 n/a Civil Engineering 161 06/28/2010 Paid $158.51
DO 6100 10012810166 n/a Civil Engineering 171 06/28/2010 Paid $63.27
DO 6100 10051820350 n/a Civil Engineering 1101 06/28/2010 Paid $5,665.72
DO 6100 10051820350 n/a Civil Engineering 191 06/28/2010 Paid $3,050.78
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