Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| PAYMENT REQUEST | PRM 6100 09121407784 |
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 06111503579 | n/a | Civil Engineering | 111 | 12/15/2009 | Paid | $8,152.95 |
| DO 6100 06111503579 | n/a | Civil Engineering | 121 | 12/15/2009 | Paid | $7,295.00 |
| DO 6100 09082831228 | n/a | Civil Engineering | 131 | 12/15/2009 | Paid | $4,331.62 |
| DO 6100 09092934356 | n/a | Civil Engineering | 141 | 12/15/2009 | Paid | $16,298.47 |