Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PARSONS BRINCKERHOFF INC |
| PAYMENT REQUEST | PRM 6100 14110404165 |
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 11081501334 | n/a | Transportation Consulting | 111 | 11/05/2014 | Paid | $13,950.17 |
| CT 6100 11081501334 | n/a | Transportation Consulting | 121 | 11/05/2014 | Paid | $14,985.89 |