Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 12030614585 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 07082802394 | n/a | Environmental Engineering | 121 | 03/07/2012 | Paid | $23,838.13 |
| CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 03/07/2012 | Paid | $53,139.94 |