Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11072228980 |
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 09092133477A | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 07/25/2011 | Paid | $14,520.75 |
| DO 6100 09092133477A | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 07/25/2011 | Paid | $25,403.62 |
| DO 6100 09092133477A | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 07/25/2011 | Paid | $3,658.98 |