Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 10071230093

Total:$25,802.75

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 131 07/13/2010 Paid $11,038.32
CT 6100 PC607Q0001855A n/a Civil Engineering 161 07/13/2010 Paid $116.73
CT 6100 PC607Q0001855A n/a Civil Engineering 191 07/13/2010 Paid $221.96
CT 6100 PC607Q0001855A n/a Civil Engineering 181 07/13/2010 Paid $55.49
CT 6100 PC607Q0001855A n/a Civil Engineering 171 07/13/2010 Paid $944.47
CT 6100 PC607Q0001855A n/a Civil Engineering 141 07/13/2010 Paid $460.24
CT 6100 PC607Q0001855A n/a Civil Engineering 121 07/13/2010 Paid $9,031.36
CT 6100 PC607Q0001855A n/a Civil Engineering 151 07/13/2010 Paid $3,723.72
DO 6100 09082831228 n/a Civil Engineering 111 07/13/2010 Paid $210.46
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