Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ELLERBE BECKET INC |
| PAYMENT REQUEST | PRM 6100 09070835590 |
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 09050601373 | n/a | Architect Services, Professional | 121 | 07/09/2009 | Paid | $166,332.48 |
| CT 6100 09050601373 | n/a | Architect Services, Professional | 111 | 07/09/2009 | Paid | $177,408.59 |