Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 10120807370

Total:$12,577.18

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 121 12/09/2010 Paid $1,256.16
CT 6100 PC607Q0001855A n/a Civil Engineering 111 12/09/2010 Paid $1,027.77
CT 6100 PC607Q0001855A n/a Civil Engineering 141 12/09/2010 Paid $1,042.11
CT 6100 PC607Q0001855A n/a Civil Engineering 181 12/09/2010 Paid $2,253.59
CT 6100 PC607Q0001855A n/a Civil Engineering 161 12/09/2010 Paid $4,592.82
CT 6100 PC607Q0001855A n/a Civil Engineering 151 12/09/2010 Paid $567.65
CT 6100 PC607Q0001855A n/a Civil Engineering 131 12/09/2010 Paid $1,273.68
CT 6100 PC607Q0001855A n/a Civil Engineering 171 12/09/2010 Paid $563.40
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