Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PBS&J |
| PAYMENT REQUEST | PRM 6100 09010512142 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 07091431772 | n/a | Civil Engineering | 151 | 01/06/2009 | Paid | $1,902.50 |
| DO 6100 08072928244 | n/a | Civil Engineering | 121 | 01/06/2009 | Paid | $9,720.96 |
| DO 6100 08072928244 | n/a | Civil Engineering | 111 | 01/06/2009 | Paid | $22,682.24 |
| DO 6100 08072928244 | n/a | Civil Engineering | 131 | 01/06/2009 | Paid | $21,209.65 |
| DO 6100 08072928244 | n/a | Civil Engineering | 141 | 01/06/2009 | Paid | $9,089.85 |