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 10061026777 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 09082530771 | n/a | Civil Engineering | 141 | 06/11/2010 | Paid | $4,064.27 |
| DO 6100 09082530771 | n/a | Civil Engineering | 131 | 06/11/2010 | Paid | $63,673.53 |
| DO 6100 10030813666 | n/a | Civil Engineering | 121 | 06/11/2010 | Paid | $495.90 |