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 13120907189 |
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 12022108678A | MA 6100 PA110000062 | Civil Engineering | 111 | 12/10/2013 | Paid | $3,385.85 |
| DO 6100 12022108678A | MA 6100 PA110000062 | Civil Engineering | 131 | 12/10/2013 | Paid | $8,468.37 |
| DO 6100 12101801642 | MA 6100 PA110000043 | Civil Engineering | 121 | 12/10/2013 | Paid | $1,359.77 |