Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | VICKREY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09101201330 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 08020511192 | n/a | Civil Engineering | 111 | 10/13/2009 | Paid | $977.50 |
| DO 6100 09062925312 | n/a | Civil Engineering | 121 | 10/13/2009 | Paid | $9,999.35 |