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 12040217322

Total:$16,859.65

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 171 04/03/2012 Paid $1,536.85
CT 6100 08010300728 n/a Civil Engineering 151 04/03/2012 Paid $12,758.40
CT 6100 08010300728 n/a Civil Engineering 161 04/03/2012 Paid $1,296.66
DO 6100 11080322370 n/a Civil Engineering 111 04/03/2012 Paid $608.52
DO 6100 11080322370 n/a Civil Engineering 131 04/03/2012 Paid $215.52
DO 6100 11080322370 n/a Civil Engineering 121 04/03/2012 Paid $443.70
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