Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAPE-DAWSON ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 12041718725 |
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 11111000162 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/18/2012 | Paid | $3,999.08 |