Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MALCOLM PIRNIE INC |
| PAYMENT REQUEST | PRM 6100 13041219610 |
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 | 04/15/2013 | Paid | $695.33 |
| CT 6100 09062901640 | n/a | Civil Engineering | 121 | 04/15/2013 | Paid | $695.33 |
| DO 6100 12071217695 | n/a | Civil Engineering | 131 | 04/15/2013 | Paid | $54,298.56 |