Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 10101401787

Total:$29,887.02

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 10/15/2010 Paid $1,182.92
CT 6100 PC607Q0001855A n/a Civil Engineering 191 10/15/2010 Paid $963.34
CT 6100 PC607Q0001855A n/a Civil Engineering 151 10/15/2010 Paid $620.51
CT 6100 PC607Q0001855A n/a Civil Engineering 181 10/15/2010 Paid $8,567.03
CT 6100 PC607Q0001855A n/a Civil Engineering 1101 10/15/2010 Paid $788.19
CT 6100 PC607Q0001855A n/a Civil Engineering 131 10/15/2010 Paid $1,290.41
CT 6100 PC607Q0001855A n/a Civil Engineering 141 10/15/2010 Paid $5,161.62
CT 6100 PC607Q0001855A n/a Civil Engineering 1111 10/15/2010 Paid $225.87
CT 6100 PC607Q0001855A n/a Civil Engineering 171 10/15/2010 Paid $1,058.85
CT 6100 PC607Q0001855A n/a Civil Engineering 1121 10/15/2010 Paid $276.06
CT 6100 PC607Q0001855A n/a Civil Engineering 161 10/15/2010 Paid $5,020.52
CT 6100 PC607Q0001855A n/a Civil Engineering 121 10/15/2010 Paid $4,731.70
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