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 11012511664 |
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 | 111 | 01/26/2011 | Paid | $13,616.78 |
| DO 6100 10020510957 | n/a | Civil Engineering | 131 | 01/26/2011 | Paid | $22,635.38 |
| DO 6100 10062924282 | n/a | Civil Engineering | 121 | 01/26/2011 | Paid | $16,595.42 |
| DO 6100 10070624739 | n/a | Civil Engineering | 141 | 01/26/2011 | Paid | $33,018.45 |