Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PBS&J |
| PAYMENT REQUEST | PRM 6100 09090242522 |
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 PC607QP038893 | n/a | Civil Engineering | 111 | 09/03/2009 | Paid | $2,662.50 |
| CT 6100 PC607QP038893 | n/a | Civil Engineering | 141 | 09/03/2009 | Paid | $8,677.18 |
| CT 6100 PC607QP038893 | n/a | Civil Engineering | 121 | 09/03/2009 | Paid | $3,679.32 |
| CT 6100 PC607QP038893 | n/a | Civil Engineering | 131 | 09/03/2009 | Paid | $3,127.50 |
| DO 6100 09052822463 | n/a | Civil Engineering | 151 | 09/03/2009 | Paid | $90,137.55 |