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 11062326386

Total:$148,913.53

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 161 06/24/2011 Paid $12,229.90
CT 6100 08010300728 n/a Civil Engineering 1111 06/24/2011 Paid $32,844.45
CT 6100 08010300728 n/a Civil Engineering 191 06/24/2011 Paid $7,486.53
CT 6100 08010300728 n/a Civil Engineering 111 06/24/2011 Paid $387.88
CT 6100 09121800457 n/a Civil Engineering 1101 06/24/2011 Paid $74,506.45
CT 6100 PC607QP002074 n/a Civil Engineering 1121 06/24/2011 Paid $16,841.54
DO 6100 09060323080 n/a Civil Engineering 131 06/24/2011 Paid $48.98
DO 6100 09060323080 n/a Civil Engineering 121 06/24/2011 Paid $48.99
DO 6100 10112405051 n/a Civil Engineering 181 06/24/2011 Paid $1,347.95
DO 6100 10112405051 n/a Civil Engineering 151 06/24/2011 Paid $233.63
DO 6100 10112405051 n/a Civil Engineering 171 06/24/2011 Paid $2,503.34
DO 6100 10112405051 n/a Civil Engineering 141 06/24/2011 Paid $433.89
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