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 13071228124 |
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 12041212084 | n/a | Civil Engineering | 131 | 07/15/2013 | Paid | $2,754.41 |
| DO 6100 12041212084 | n/a | Civil Engineering | 121 | 07/15/2013 | Paid | $1,158.78 |
| DO 6100 12101701531 | n/a | Civil Engineering | 111 | 07/15/2013 | Paid | $2,295.29 |