Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 12042519688

Total:$4,247.32

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 151 04/26/2012 Paid $250.79
CT 6100 PC607Q0001855A n/a Civil Engineering 161 04/26/2012 Paid $306.52
CT 6100 PC607Q0001855A n/a Civil Engineering 111 04/26/2012 Paid $155.26
CT 6100 PC607Q0001855A n/a Civil Engineering 141 04/26/2012 Paid $437.88
CT 6100 PC607Q0001855A n/a Civil Engineering 131 04/26/2012 Paid $358.27
CT 6100 PC607Q0001855A n/a Civil Engineering 121 04/26/2012 Paid $1,256.19
DO 6100 11080222268 n/a Civil Engineering 171 04/26/2012 Paid $1,482.41
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