Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
| PAYEE | WHITLOCK DALRYMPLE POSTON & ASSOCIATES, PC |
| PAYMENT REQUEST | PRM 6100 10091537372 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09122200474 | n/a | Civil Engineering | 111 | 09/16/2010 | Paid | $3,900.00 |
| CT 6100 09122200474 | n/a | Civil Engineering | 121 | 09/16/2010 | Paid | $3,480.00 |
| CT 6100 09122200474 | n/a | Civil Engineering | 131 | 09/16/2010 | Paid | $5,200.00 |