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 11082332361 |
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 10111804618 | n/a | Civil Engineering | 131 | 08/24/2011 | Paid | $39,236.79 |
| DO 6100 10111804618 | n/a | Civil Engineering | 121 | 08/24/2011 | Paid | $14,349.78 |
| DO 6100 10111804618A | n/a | Civil Engineering | 111 | 08/24/2011 | Paid | $6,953.04 |
| DO 6100 10111804618A | n/a | Civil Engineering | 141 | 08/24/2011 | Paid | $4,571.94 |