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 15042822851 |
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 09120800374 | n/a | Civil Engineering | 121 | 04/29/2015 | Paid | $31,281.55 |
| CT 6100 09120800374 | n/a | Civil Engineering | 131 | 04/29/2015 | Paid | $58,214.75 |
| DO 6100 14040811177 | n/a | Civil Engineering | 111 | 04/29/2015 | Paid | $1,191.37 |
| DO 6100 14040811177 | n/a | Civil Engineering | 141 | 04/29/2015 | Paid | $5,204.40 |