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 12041018017 |
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 11022511130 | n/a | Civil Engineering | 111 | 04/11/2012 | Paid | $4,452.00 |
| DO 6100 11041314487 | n/a | Civil Engineering | 131 | 04/11/2012 | Paid | $362.35 |
| DO 6100 11041314487 | n/a | Civil Engineering | 121 | 04/11/2012 | Paid | $1,411.32 |
| DO 6100 11041314487 | n/a | Civil Engineering | 141 | 04/11/2012 | Paid | $65.66 |