Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| PAYMENT REQUEST | PRM 6100 12022813807 |
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 | 02/29/2012 | Paid | $3,515.75 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 141 | 02/29/2012 | Paid | $1,300.26 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 111 | 02/29/2012 | Paid | $434.53 |
| CT 6100 PC607Q0001855A | n/a | Civil Engineering | 131 | 02/29/2012 | Paid | $1,063.85 |