Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 10100600719

Total:$25,284.61

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 161 10/07/2010 Paid $976.37
CT 6100 PC607Q0001855A n/a Civil Engineering 181 10/07/2010 Paid $2,377.22
CT 6100 PC607Q0001855A n/a Civil Engineering 111 10/07/2010 Paid $341.14
CT 6100 PC607Q0001855A n/a Civil Engineering 1131 10/07/2010 Paid $649.19
CT 6100 PC607Q0001855A n/a Civil Engineering 151 10/07/2010 Paid $120.68
CT 6100 PC607Q0001855A n/a Civil Engineering 141 10/07/2010 Paid $877.64
CT 6100 PC607Q0001855A n/a Civil Engineering 171 10/07/2010 Paid $594.31
CT 6100 PC607Q0001855A n/a Civil Engineering 121 10/07/2010 Paid $416.95
CT 6100 PC607Q0001855A n/a Civil Engineering 1161 10/07/2010 Paid $700.85
CT 6100 PC607Q0001855A n/a Civil Engineering 131 10/07/2010 Paid $219.41
CT 6100 PC607Q0001855A n/a Civil Engineering 1121 10/07/2010 Paid $6,004.12
CT 6100 PC607Q0001855A n/a Civil Engineering 1101 10/07/2010 Paid $3,912.91
CT 6100 PC607Q0001855A n/a Civil Engineering 1141 10/07/2010 Paid $5,252.58
CT 6100 PC607Q0001855A n/a Civil Engineering 1151 10/07/2010 Paid $856.59
CT 6100 PC607Q0001855A n/a Civil Engineering 191 10/07/2010 Paid $483.62
CT 6100 PC607Q0001855A n/a Civil Engineering 1111 10/07/2010 Paid $1,501.03
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