Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | P E STRUCTURAL CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12102503260 |
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 12071717944 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 10/26/2012 | Paid | $4,026.92 |
| DO 6100 12071717944 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 10/26/2012 | Paid | $2,176.25 |