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 10091336967 |
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 PC607QP038893B | n/a | Civil Engineering | 151 | 09/14/2010 | Paid | $10,945.92 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 131 | 09/14/2010 | Paid | $17,597.90 |
| CT 6100 PC607QP038893E | n/a | Civil Engineering | 141 | 09/14/2010 | Paid | $4,094.90 |
| DO 6100 10020911316 | n/a | Civil Engineering | 121 | 09/14/2010 | Paid | $7,296.00 |