Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TCB INC |
| PAYMENT REQUEST | PRM 6100 09010812904 |
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 PC607Q0002143 | n/a | Civil Engineering | 111 | 01/09/2009 | Paid | $34,360.43 |
| DO 6100 06122107016 | n/a | Civil Engineering | 121 | 01/09/2009 | Paid | $19,577.45 |