Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KENNEDY/JENKS CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09062534503 |
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 08073002362 | n/a | Civil Engineering | 111 | 06/26/2009 | Paid | $96,373.64 |
| CT 6100 08073002362 | n/a | Civil Engineering | 131 | 06/26/2009 | Paid | $129,227.59 |
| CT 6100 08073002362 | n/a | Civil Engineering | 121 | 06/26/2009 | Paid | $61,025.39 |