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 10080532917

Total:$46,748.54

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 09050601374 n/a Civil Engineering 131 08/06/2010 Paid $9,603.73
CT 6100 09050601374 n/a Civil Engineering 161 08/06/2010 Paid $24,679.71
DO 6100 09060323080 n/a Civil Engineering 121 08/06/2010 Paid $3,427.29
DO 6100 09060323080 n/a Civil Engineering 111 08/06/2010 Paid $3,427.29
DO 6100 10051820350 n/a Civil Engineering 141 08/06/2010 Paid $1,963.68
DO 6100 10051820350 n/a Civil Engineering 151 08/06/2010 Paid $3,646.84
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