Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRM 6100 09011213327 |
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 PC607QP001228 | n/a | Civil Engineering | 121 | 01/13/2009 | Paid | $151,714.74 |
| CT 6100 PC607QP001228 | n/a | Civil Engineering | 111 | 01/13/2009 | Paid | $272,299.09 |