Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | REYNOLDS SMITH AND HILLS INC |
| PAYMENT REQUEST | PRM 6100 14022014241 |
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 11090824605A | n/a | Civil Engineering | 121 | 02/24/2014 | Paid | $4,602.42 |
| DO 6100 11090824605A | n/a | Civil Engineering | 111 | 02/24/2014 | Paid | $7,564.97 |
| DO 6100 12100900943 | n/a | Architectural Consulting | 131 | 02/24/2014 | Paid | $4,989.36 |