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 10111705385

Total:$66,029.83

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 151 11/18/2010 Paid $1,175.28
DO 6100 09082530771 n/a Civil Engineering 141 11/18/2010 Paid $944.52
DO 6100 09082530771 n/a Civil Engineering 131 11/18/2010 Paid $14,797.50
DO 6100 09082530771 n/a Civil Engineering 111 11/18/2010 Paid $43,437.43
DO 6100 09082530771 n/a Civil Engineering 121 11/18/2010 Paid $2,772.60
DO 6100 10052521108 n/a Civil Engineering 161 11/18/2010 Paid $2,902.50
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