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 10112205791

Total:$2,538.11

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
DO 6100 09060323080 n/a Civil Engineering 111 11/23/2010 Paid $261.36
DO 6100 09060323080 n/a Civil Engineering 151 11/23/2010 Paid $369.75
DO 6100 09060323080 n/a Civil Engineering 121 11/23/2010 Paid $261.37
DO 6100 09060323080 n/a Civil Engineering 161 11/23/2010 Paid $369.73
DO 6100 10012810166 n/a Civil Engineering 1101 11/23/2010 Paid $66.48
DO 6100 10012810166 n/a Civil Engineering 191 11/23/2010 Paid $155.73
DO 6100 10012810166 n/a Civil Engineering 181 11/23/2010 Paid $152.81
DO 6100 10012810166 n/a Civil Engineering 171 11/23/2010 Paid $290.98
DO 6100 10051820350 n/a Civil Engineering 131 11/23/2010 Paid $213.46
DO 6100 10051820350 n/a Civil Engineering 141 11/23/2010 Paid $396.44
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