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 15060927284 |
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 15020407962 | n/a | Civil Engineering | 121 | 06/15/2015 | Paid | $4,358.41 |
| DO 6100 15020407962 | n/a | Civil Engineering | 111 | 06/15/2015 | Paid | $22,082.59 |
| DO 6100 15020407962 | n/a | Civil Engineering | 131 | 06/15/2015 | Paid | $1,162.24 |
| DO 6100 15020407962 | n/a | Civil Engineering | 141 | 06/15/2015 | Paid | $1,452.80 |