Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PBS&J |
| PAYMENT REQUEST | PRM 6100 10022515399 |
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 607Q0002037B | n/a | Engineering Consulting | 111 | 02/26/2010 | Paid | $16,800.47 |
| CT 6100 607Q0002037B | n/a | Engineering Consulting | 131 | 02/26/2010 | Paid | $8,154.32 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 141 | 02/26/2010 | Paid | $13,804.18 |
| DO 6100 07091431772 | n/a | Civil Engineering | 121 | 02/26/2010 | Paid | $220.00 |