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 13041820153 |
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 12091821977 | n/a | Civil Engineering | 111 | 04/19/2013 | Paid | $5,250.00 |
| DO 6100 12121004941 | n/a | Civil Engineering | 141 | 04/19/2013 | Paid | $3,423.34 |
| DO 6100 12121004941 | n/a | Civil Engineering | 131 | 04/19/2013 | Paid | $912.89 |
| DO 6100 12121004941 | n/a | Civil Engineering | 151 | 04/19/2013 | Paid | $684.67 |
| DO 6100 12121004941 | n/a | Civil Engineering | 121 | 04/19/2013 | Paid | $17,344.92 |
| DO 6100 12121004941 | n/a | Civil Engineering | 161 | 04/19/2013 | Paid | $456.45 |