Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | GROUP, JULER |
| PAYMENT REQUEST | PRM 1500 11013112306 |
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 1500 10111201065 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 02/01/2011 | Paid | $4,950.00 |