Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | THONHOFF CONSULTING ENGINEERS |
| PAYMENT REQUEST | PRM 6100 09082741915 |
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 09011309159 | n/a | Civil Engineering | 131 | 08/28/2009 | Paid | $70.00 |
| DO 6100 09011309159 | n/a | Civil Engineering | 121 | 08/28/2009 | Paid | $75.00 |
| DO 6100 09011309159 | n/a | Civil Engineering | 111 | 08/28/2009 | Paid | $6,846.25 |