Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SD&D, LLC. |
| PAYMENT REQUEST | PRC 1100 MAX11222 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX15335 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 08/22/2011 | Paid | $600.00 |