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 13082333071 |
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 12121004937 | n/a | Civil Engineering | 1101 | 08/27/2013 | Paid | $586.78 |
| DO 6100 12121004937 | n/a | Civil Engineering | 161 | 08/27/2013 | Paid | $21,981.98 |
| DO 6100 12121004937 | n/a | Civil Engineering | 181 | 08/27/2013 | Paid | $4,400.87 |
| DO 6100 12121004937 | n/a | Civil Engineering | 171 | 08/27/2013 | Paid | $1,173.57 |
| DO 6100 12121004937 | n/a | Civil Engineering | 191 | 08/27/2013 | Paid | $880.17 |
| DO 6100 12121004941 | n/a | Civil Engineering | 111 | 08/27/2013 | Paid | $14,852.90 |
| DO 6100 12121004941 | n/a | Civil Engineering | 121 | 08/27/2013 | Paid | $781.73 |
| DO 6100 12121004941 | n/a | Civil Engineering | 131 | 08/27/2013 | Paid | $2,931.49 |
| DO 6100 12121004941 | n/a | Civil Engineering | 141 | 08/27/2013 | Paid | $586.30 |
| DO 6100 12121004941 | n/a | Civil Engineering | 151 | 08/27/2013 | Paid | $390.87 |