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 15042122042 |
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 12052314575 | MA 6100 PA110000043 | Civil Engineering | 111 | 04/22/2015 | Paid | $1,791.13 |
| DO 6100 12101801642 | MA 6100 PA110000043 | Civil Engineering | 121 | 04/22/2015 | Paid | $2,314.80 |