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 13050722155 |
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 | 131 | 05/08/2013 | Paid | $22,712.49 |
| DO 6100 12031910454 | n/a | Civil Engineering | 111 | 05/08/2013 | Paid | $19,598.00 |
| DO 6100 12072718655 | n/a | Civil Engineering | 121 | 05/08/2013 | Paid | $4,443.90 |