Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PBS&J |
| PAYMENT REQUEST | PRM 6100 09031020989 |
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 PC607Q0002037 | n/a | Civil Engineering | 111 | 03/11/2009 | Paid | $261.20 |
| CT 6100 PC607Q0002037 | n/a | Civil Engineering | 121 | 03/11/2009 | Paid | $17,840.80 |
| DO 6100 07091431772 | n/a | Civil Engineering | 131 | 03/11/2009 | Paid | $1,921.75 |
| DO 6100 08090331798 | n/a | Civil Engineering | 141 | 03/11/2009 | Paid | $26,839.99 |