Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 10051424120 |
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 08112605465 | n/a | Environmental Engineering | 111 | 05/17/2010 | Paid | $13,931.26 |
| DO 6100 09010208242 | n/a | Civil Engineering | 131 | 05/17/2010 | Paid | $8,309.20 |
| DO 6100 09050820795 | n/a | Civil Engineering | 121 | 05/17/2010 | Paid | $8,428.18 |