Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 13011110522 |
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 | 111 | 01/14/2013 | Paid | $17,029.93 |
| CT 6100 07082802394 | n/a | Environmental Engineering | 121 | 01/14/2013 | Paid | $11,482.25 |