Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 10051223808

Total:$46,171.26

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 161 05/13/2010 Paid $3,848.58
CT 6100 PC607Q0001855 n/a Civil Engineering 1141 05/13/2010 Paid $1,142.00
CT 6100 PC607Q0001855 n/a Civil Engineering 1121 05/13/2010 Paid $1,928.51
CT 6100 PC607Q0001855A n/a Civil Engineering 171 05/13/2010 Paid $3,442.03
CT 6100 PC607Q0001855A n/a Civil Engineering 1101 05/13/2010 Paid $2,836.95
CT 6100 PC607Q0001855A n/a Civil Engineering 131 05/13/2010 Paid $5,211.44
CT 6100 PC607Q0001855A n/a Civil Engineering 1111 05/13/2010 Paid $482.13
CT 6100 PC607Q0001855A n/a Civil Engineering 111 05/13/2010 Paid $5,910.47
CT 6100 PC607Q0001855A n/a Civil Engineering 191 05/13/2010 Paid $2,321.14
CT 6100 PC607Q0001855A n/a Civil Engineering 1131 05/13/2010 Paid $285.50
CT 6100 PC607Q0001855A n/a Civil Engineering 141 05/13/2010 Paid $6,369.54
CT 6100 PC607Q0001855A n/a Civil Engineering 121 05/13/2010 Paid $7,223.91
CT 6100 PC607Q0001855A n/a Civil Engineering 181 05/13/2010 Paid $4,206.92
CT 6100 PC607Q0001855A n/a Civil Engineering 151 05/13/2010 Paid $962.14
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