Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 11060224394

Total:$12,531.48

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 06/03/2011 Paid $228.53
CT 6100 PC607Q0001855A n/a Civil Engineering 141 06/03/2011 Paid $914.10
CT 6100 PC607Q0001855A n/a Civil Engineering 111 06/03/2011 Paid $1,502.77
CT 6100 PC607Q0001855A n/a Civil Engineering 151 06/03/2011 Paid $426.25
CT 6100 PC607Q0001855A n/a Civil Engineering 161 06/03/2011 Paid $3,448.73
CT 6100 PC607Q0001855A n/a Civil Engineering 121 06/03/2011 Paid $6,011.10
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