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 14061726571

Total:$24,915.50

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 06/18/2014 Paid $1,666.21
DO 6100 12121004941 n/a Civil Engineering 111 06/18/2014 Paid $11,614.73
DO 6100 12121004941 n/a Civil Engineering 121 06/18/2014 Paid $2,221.61
DO 6100 12121004941 n/a Civil Engineering 151 06/18/2014 Paid $1,081.87
DO 6100 12121004941 n/a Civil Engineering 131 06/18/2014 Paid $8,331.08
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