Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTIN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 12091734102 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 10062223660 | n/a | Civil Engineering | 131 | 09/18/2012 | Paid | $6,620.00 |
| DO 6100 10062223660 | n/a | Civil Engineering | 141 | 09/18/2012 | Paid | $28,798.52 |
| DO 6100 10062223660 | n/a | Civil Engineering | 121 | 09/18/2012 | Paid | $18,011.06 |
| DO 6100 10062223660 | n/a | Civil Engineering | 111 | 09/18/2012 | Paid | $19,452.00 |