Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ASAKURA ROBINSON COMPANY L L C |
| PAYMENT REQUEST | PRM 6100 20012310807 |
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 15112303644B | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 01/27/2020 | Paid | $13,623.85 |