Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 10032419021

Total:$89,773.87

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 151 03/25/2010 Paid $25,612.41
CT 6100 PC607Q0001855 n/a Civil Engineering 141 03/25/2010 Paid $20,955.61
CT 6100 PC607Q0001855 n/a Civil Engineering 131 03/25/2010 Paid $23,642.22
CT 6100 PC607Q0001855 n/a Civil Engineering 121 03/25/2010 Paid $19,343.64
CT 6100 PC607Q0001855 n/a Civil Engineering 111 03/25/2010 Paid $219.99
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