Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PICKETT KELM & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 09090242525 |
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 09031801106 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 111 | 09/03/2009 | Paid | $20,221.25 |