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 10101201358 |
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 | 121 | 10/13/2010 | Paid | $1,212.07 |
| DO 6100 10052721388 | n/a | Civil Engineering | 131 | 10/13/2010 | Paid | $287.25 |
| DO 6100 10052721388 | n/a | Civil Engineering | 151 | 10/13/2010 | Paid | $586.47 |
| DO 6100 10052721388 | n/a | Civil Engineering | 141 | 10/13/2010 | Paid | $323.16 |