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 11031816989
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 10020510976 n/a Civil Engineering 111 03/21/2011 Paid $28,065.54
DO 6100 10032515378 n/a Civil Engineering 121 03/21/2011 Paid $4,548.02