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 11121407065

Total:$45,779.84

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 11080322370 n/a Civil Engineering 131 12/15/2011 Paid $6,945.84
DO 6100 11080322370 n/a Civil Engineering 111 12/15/2011 Paid $19,611.76
DO 6100 11080322370 n/a Civil Engineering 121 12/15/2011 Paid $14,300.24
DO 6100 11091625172 n/a Civil Engineering 161 12/15/2011 Paid $836.74
DO 6100 11091625172 n/a Civil Engineering 151 12/15/2011 Paid $1,722.70
DO 6100 11091625172 n/a Civil Engineering 141 12/15/2011 Paid $2,362.56
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