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 11032417520 |
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 | 131 | 03/25/2011 | Paid | $11,446.64 |
| CT 6100 PC607QP038893B | n/a | Civil Engineering | 111 | 03/25/2011 | Paid | $6,434.80 |
| DO 6100 10020911316 | n/a | Civil Engineering | 121 | 03/25/2011 | Paid | $15,005.43 |