Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BROWN & ROOT/ESPEY PADDEN A JOINT VENTURE |
| PAYMENT REQUEST | PRM 6100 09062334122 |
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 PC607QPQ00827 | n/a | Civil Engineering | 121 | 06/24/2009 | Paid | $801,831.13 |
| CT 6100 PC607QPQ00827 | n/a | Civil Engineering | 111 | 06/24/2009 | Paid | $32,598.27 |