Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ASTRIX SOFTWARE TECHNOLOGY |
| PAYMENT REQUEST | PRM 6100 11031116304 |
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 10031100831 | n/a | Environmental Engineering | 161 | 03/14/2011 | Paid | $2,221.29 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 181 | 03/14/2011 | Paid | $1,110.65 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 131 | 03/14/2011 | Paid | $6,299.27 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 151 | 03/14/2011 | Paid | $2,221.29 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 121 | 03/14/2011 | Paid | $9,443.25 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 111 | 03/14/2011 | Paid | $9,443.25 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 141 | 03/14/2011 | Paid | $6,299.27 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 171 | 03/14/2011 | Paid | $1,110.64 |