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 11021013238

Total:$42,659.04

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 PC607QP038893A n/a Civil Engineering 111 02/11/2011 Paid $9,197.80
CT 6100 PC607QP038893B n/a Civil Engineering 141 02/11/2011 Paid $9,035.29
CT 6100 PC607QP038893B n/a Civil Engineering 131 02/11/2011 Paid $9,389.90
CT 6100 PC607QP038893C n/a Civil Engineering 151 02/11/2011 Paid $6,029.09
CT 6100 PC607QP038893E n/a Civil Engineering 121 02/11/2011 Paid $1,657.56
DO 6100 10041617338 n/a Civil Engineering 161 02/11/2011 Paid $7,349.40
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