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 13071628534 |
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 12121004941 | n/a | Civil Engineering | 111 | 07/18/2013 | Paid | $61,002.82 |
| DO 6100 12121004941 | n/a | Civil Engineering | 151 | 07/18/2013 | Paid | $1,605.34 |
| DO 6100 12121004941 | n/a | Civil Engineering | 131 | 07/18/2013 | Paid | $12,040.03 |
| DO 6100 12121004941 | n/a | Civil Engineering | 141 | 07/18/2013 | Paid | $2,408.01 |
| DO 6100 12121004941 | n/a | Civil Engineering | 121 | 07/18/2013 | Paid | $3,210.68 |