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 14020312350

Total:$23,261.99

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 12091721869 n/a Civil Engineering 151 02/05/2014 Paid $1,319.34
DO 6100 12091721869 n/a Civil Engineering 161 02/05/2014 Paid $277.76
DO 6100 12091721869 n/a Civil Engineering 141 02/05/2014 Paid $1,631.81
DO 6100 12091721869 n/a Civil Engineering 121 02/05/2014 Paid $652.72
DO 6100 12091721869 n/a Civil Engineering 171 02/05/2014 Paid $4,652.42
DO 6100 12091721869 n/a Civil Engineering 181 02/05/2014 Paid $694.39
DO 6100 12091721869 n/a Civil Engineering 111 02/05/2014 Paid $3,100.44
DO 6100 12091721869 n/a Civil Engineering 131 02/05/2014 Paid $10,933.11
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