Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| PAYMENT REQUEST | PRM 6100 09041425805 |
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 PC607Q0001855 | n/a | Civil Engineering | 131 | 04/15/2009 | Paid | $2,212.88 |
| CT 6100 PC607Q0001855 | n/a | Civil Engineering | 121 | 04/15/2009 | Paid | $44,383.80 |
| DO 6100 08120806250 | n/a | Civil Engineering | 111 | 04/15/2009 | Paid | $1,317.18 |