Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | VIEUX & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6300 15062529140 |
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 6300 15061015142 | n/a | Engineering Consulting | 111 | 06/26/2015 | Paid | $14,162.00 |
| DO 6300 15061015143 | n/a | Engineering Consulting | 121 | 06/26/2015 | Paid | $14,162.00 |
| DO 6300 15061015144 | n/a | Engineering Consulting | 131 | 06/26/2015 | Paid | $14,162.00 |