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 11030715680 |
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 | 131 | 03/08/2011 | Paid | $13,220.00 |
| CT 6100 08091002692 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 03/08/2011 | Paid | $12,801.00 |
| CT 6100 10040700938 | n/a | Legal Consulting | 111 | 03/08/2011 | Paid | $1,024.67 |