Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HANRAHAN PRITCHARD ENGINEERING, INC. |
| PAYMENT REQUEST | PRM 6100 10032419024 |
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 09072101726 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 141 | 03/25/2010 | Paid | $1,841.00 |
| CT 6100 09072101726 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 121 | 03/25/2010 | Paid | $315.00 |