Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | DATUM ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 12022914011 |
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 11100600540 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 03/01/2012 | Paid | $38.40 |