Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | A. NELESSEN ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6100 09022018837 |
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 08060901939 | n/a | Land Development and Planning/Engineering | 121 | 02/23/2009 | Paid | $20,918.68 |
| CT 6100 08060901939 | n/a | Land Development and Planning/Engineering | 111 | 02/23/2009 | Paid | $4,700.18 |