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 11072929685 |
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 10032415204 | n/a | Civil Engineering | 111 | 08/01/2011 | Paid | $2,219.46 |
| DO 6100 10110503538 | n/a | Civil Engineering | 121 | 08/01/2011 | Paid | $601.71 |
| DO 6100 10111804618A | n/a | Civil Engineering | 131 | 08/01/2011 | Paid | $3,971.39 |