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 11031816986 |
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 | 171 | 03/21/2011 | Paid | $96,374.57 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 181 | 03/21/2011 | Paid | $50,731.72 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 191 | 03/21/2011 | Paid | $59,450.13 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 1111 | 03/21/2011 | Paid | $212.33 |
| CT 6100 PC607QP038893C | n/a | Civil Engineering | 1101 | 03/21/2011 | Paid | $239.13 |
| DO 6100 09082530771 | n/a | Civil Engineering | 1131 | 03/21/2011 | Paid | $438.81 |
| DO 6100 09082530771 | n/a | Civil Engineering | 1141 | 03/21/2011 | Paid | $12,160.19 |
| DO 6100 09082530771 | n/a | Civil Engineering | 1121 | 03/21/2011 | Paid | $6,874.82 |
| DO 6100 09082530771 | n/a | Civil Engineering | 1151 | 03/21/2011 | Paid | $776.18 |
| DO 6100 10052721388 | n/a | Civil Engineering | 141 | 03/21/2011 | Paid | $30,566.93 |
| DO 6100 10052721388 | n/a | Civil Engineering | 161 | 03/21/2011 | Paid | $14,971.57 |
| DO 6100 10052721388 | n/a | Civil Engineering | 121 | 03/21/2011 | Paid | $36,625.45 |
| DO 6100 10052721388 | n/a | Civil Engineering | 111 | 03/21/2011 | Paid | $66,468.40 |
| DO 6100 10052721388 | n/a | Civil Engineering | 131 | 03/21/2011 | Paid | $32,555.95 |
| DO 6100 10052721388 | n/a | Civil Engineering | 151 | 03/21/2011 | Paid | $16,843.01 |