Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | POST BUCKLEY SCHUH & JERNIGAN INC |
| PAYMENT REQUEST | PRM 6100 10051824386 |
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 | 05/19/2010 | Paid | $5,167.73 |
| CT 6100 PC607Q0002037A | n/a | Engineering Consulting | 121 | 05/19/2010 | Paid | $11,316.38 |
| DO 6100 09052822463 | n/a | Civil Engineering | 131 | 05/19/2010 | Paid | $20,374.05 |
| DO 6100 09120806041 | n/a | Civil Engineering | 141 | 05/19/2010 | Paid | $418.50 |