Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE THE CONSULTING ENGINEERS GROUP, INC.
PAYMENT REQUEST PRM 6100 10111705394

Total:$34,291.23

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 08091002692 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 141 11/18/2010 Paid $7,886.63
CT 6100 08091002692 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 131 11/18/2010 Paid $10,170.00
CT 6100 08091002692 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 121 11/18/2010 Paid $8,732.10
CT 6100 08091002692 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 11/18/2010 Paid $7,502.50
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