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 10071530584 |
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 PC607Q0002037A | n/a | Engineering Consulting | 131 | 07/16/2010 | Paid | $13,736.01 |
| DO 6100 09120806041 | n/a | Civil Engineering | 111 | 07/16/2010 | Paid | $1,582.70 |
| DO 6100 10030813666 | n/a | Civil Engineering | 121 | 07/16/2010 | Paid | $13,867.90 |