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 10060726384 |
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 PC607QP038893A | n/a | Civil Engineering | 121 | 06/08/2010 | Paid | $11,329.24 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 131 | 06/08/2010 | Paid | $7,714.08 |
| CT 6100 PC607QP038893E | n/a | Civil Engineering | 111 | 06/08/2010 | Paid | $10,218.84 |