Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TCB INC |
| PAYMENT REQUEST | PRM 6100 09010612442 |
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 6100 PC607Q0001461 | n/a | Civil Engineering | 111 | 01/07/2009 | Paid | $8,581.37 |
| DO 6100 06122107016 | n/a | Civil Engineering | 131 | 01/07/2009 | Paid | $23,583.20 |
| DO 6100 08082030510 | n/a | Civil Engineering | 121 | 01/07/2009 | Paid | $57,970.00 |