Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| PAYMENT REQUEST | PRM 6100 10070129135 |
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 PC607Q0001855A | n/a | Civil Engineering | 111 | 07/02/2010 | Paid | $621.27 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 171 | 07/02/2010 | Paid | $502.98 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 161 | 07/02/2010 | Paid | $1,173.93 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1101 | 07/02/2010 | Paid | $1,313.86 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 141 | 07/02/2010 | Paid | $2,851.11 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1121 | 07/02/2010 | Paid | $1,079.00 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 151 | 07/02/2010 | Paid | $145.09 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 191 | 07/02/2010 | Paid | $162.39 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1111 | 07/02/2010 | Paid | $269.75 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 121 | 07/02/2010 | Paid | $2,485.09 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1131 | 07/02/2010 | Paid | $177.55 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1141 | 07/02/2010 | Paid | $710.22 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 181 | 07/02/2010 | Paid | $4,069.60 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 131 | 07/02/2010 | Paid | $2,332.72 |