Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | P E STRUCTURAL CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12041718727 |
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 12012607053 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 04/18/2012 | Paid | $2,756.75 |