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 16031017803
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) 141 03/11/2016 Paid $2,666.28
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 131 03/11/2016 Paid $13,771.35
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 03/11/2016 Paid $19,989.87
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 121 03/11/2016 Paid $31,768.43