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 11021713844 |
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 09082530771 | n/a | Civil Engineering | 121 | 02/18/2011 | Paid | $1,014.76 |
| DO 6100 09082530771 | n/a | Civil Engineering | 111 | 02/18/2011 | Paid | $15,897.71 |
| DO 6100 10041617338 | n/a | Civil Engineering | 141 | 02/18/2011 | Paid | $486.00 |
| DO 6100 10111204097 | n/a | Civil Engineering | 131 | 02/18/2011 | Paid | $6,300.00 |
| DO 6100 10120305666 | n/a | Civil Engineering | 151 | 02/18/2011 | Paid | $1,050.00 |