Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| PAYMENT REQUEST | PRM 6100 12022413571 |
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 | 1211 | 02/27/2012 | Paid | $484.06 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 181 | 02/27/2012 | Paid | $10,388.20 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1141 | 02/27/2012 | Paid | $432.57 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 151 | 02/27/2012 | Paid | $3,802.97 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1221 | 02/27/2012 | Paid | $738.36 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1121 | 02/27/2012 | Paid | $20.26 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 111 | 02/27/2012 | Paid | $3,657.46 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 131 | 02/27/2012 | Paid | $11,248.67 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1181 | 02/27/2012 | Paid | $55.06 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1161 | 02/27/2012 | Paid | $620.57 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 171 | 02/27/2012 | Paid | $1,283.94 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 121 | 02/27/2012 | Paid | $452.05 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1231 | 02/27/2012 | Paid | $902.44 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1191 | 02/27/2012 | Paid | $445.48 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1101 | 02/27/2012 | Paid | $9,419.23 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1201 | 02/27/2012 | Paid | $121.01 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1171 | 02/27/2012 | Paid | $2,482.27 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1111 | 02/27/2012 | Paid | $318.46 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 191 | 02/27/2012 | Paid | $1,164.17 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1151 | 02/27/2012 | Paid | $1,730.27 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 161 | 02/27/2012 | Paid | $470.03 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 1131 | 02/27/2012 | Paid | $163.89 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 141 | 02/27/2012 | Paid | $1,390.29 |