Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| PAYMENT REQUEST | PRM 6100 12022813806 |
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 | 02/29/2012 | Paid | $366.44 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 121 | 02/29/2012 | Paid | $444.86 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 141 | 02/29/2012 | Paid | $2,964.79 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 111 | 02/29/2012 | Paid | $54.98 |