Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MALCOLM PIRNIE INC
PAYMENT REQUEST PRM 6100 11021013235

Total:$454,399.17

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 09062901640 n/a Civil Engineering 111 02/11/2011 Paid $147,345.64
CT 6100 09062901640 n/a Civil Engineering 161 02/11/2011 Paid $24,943.20
CT 6100 09062901640 n/a Civil Engineering 141 02/11/2011 Paid $54,910.74
CT 6100 09062901640 n/a Civil Engineering 131 02/11/2011 Paid $54,910.74
CT 6100 09062901640 n/a Civil Engineering 121 02/11/2011 Paid $147,345.64
CT 6100 09062901640 n/a Civil Engineering 151 02/11/2011 Paid $24,943.21
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