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 10111805551 |
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 10052721388 | n/a | Civil Engineering | 121 | 11/19/2010 | Paid | $6,875.62 |
| DO 6100 10052721388 | n/a | Civil Engineering | 131 | 11/19/2010 | Paid | $6,111.66 |
| DO 6100 10052721388 | n/a | Civil Engineering | 111 | 11/19/2010 | Paid | $12,477.98 |