Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SQUARE ONE CONSULTANTS INC |
| PAYMENT REQUEST | PRM 1100 16121507015 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16101200025 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 12/16/2016 | Paid | $4,725.00 |
| CT 1100 16101200025 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 12/16/2016 | Paid | $1,950.00 |