Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE S & B INFRASTRUCTURE LTD
PAYMENT REQUEST PRM 6100 10062428340

Total:$468,757.00

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 09082130486 n/a Civil Engineering 161 06/25/2010 Paid $40,850.33
DO 6100 09082130486 n/a Civil Engineering 141 06/25/2010 Paid $204,251.67
DO 6100 09103002942 n/a Civil Engineering 121 06/25/2010 Paid $36,109.86
DO 6100 09103002942 n/a Civil Engineering 1131 06/25/2010 Paid $7,221.97
DO 6100 09103002956 n/a Civil Engineering 1141 06/25/2010 Paid $3,065.67
DO 6100 09103002956 n/a Civil Engineering 131 06/25/2010 Paid $15,328.36
DO 6100 10020510957 n/a Civil Engineering 1101 06/25/2010 Paid $45,270.75
DO 6100 10020510957 n/a Civil Engineering 151 06/25/2010 Paid $67,906.13
DO 6100 10020510976 n/a Civil Engineering 171 06/25/2010 Paid $16,839.33
DO 6100 10031114027 n/a Civil Engineering 1111 06/25/2010 Paid $10,623.69
DO 6100 10031114027 n/a Civil Engineering 111 06/25/2010 Paid $15,935.54
DO 6100 10031114028 n/a Civil Engineering 191 06/25/2010 Paid $2,897.17
DO 6100 10031114028 n/a Civil Engineering 181 06/25/2010 Paid $1,931.44
DO 6100 10032515378 n/a Civil Engineering 1121 06/25/2010 Paid $525.09
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