Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PBS&J |
| PAYMENT REQUEST | PRM 6100 09090943201 |
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 | 131 | 09/10/2009 | Paid | $3,656.50 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 121 | 09/10/2009 | Paid | $31,294.71 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 111 | 09/10/2009 | Paid | $11,949.22 |
| DO 6100 08090331798 | n/a | Civil Engineering | 151 | 09/10/2009 | Paid | $4,020.31 |