Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 8600 15112005342

Total:$33,609.69

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 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 131 11/23/2015 Paid $8,402.42
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 121 11/23/2015 Paid $8,402.42
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 11/23/2015 Paid $8,402.42
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 141 11/23/2015 Paid $8,402.43
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