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 14031015869 |
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 | 141 | 03/12/2014 | Paid | $315.18 |
| DO 6100 12121004941 | n/a | Civil Engineering | 111 | 03/12/2014 | Paid | $7,984.50 |
| DO 6100 12121004941 | n/a | Civil Engineering | 121 | 03/12/2014 | Paid | $420.24 |
| DO 6100 12121004941 | n/a | Civil Engineering | 151 | 03/12/2014 | Paid | $210.11 |
| DO 6100 12121004941 | n/a | Civil Engineering | 131 | 03/12/2014 | Paid | $1,575.89 |