Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | HUTHER & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8100 16101801554 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16093004710 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/19/2016 | Paid | $1,050.00 |