Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | POST BUCKLEY SCHUH & JERNIGAN INC |
| PAYMENT REQUEST | PRM 6100 10101401784 |
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 10052420913 | n/a | Inspection Services, Construction Type | 111 | 10/15/2010 | Paid | $16,551.50 |