Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STEINMAN LUEVANO STRUCTURES LLP |
| PAYMENT REQUEST | PRM 6100 14071429323 |
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 13061816006 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 07/15/2014 | Paid | $33,390.33 |