Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 11092735578 |
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 11070720363 | n/a | Civil Engineering | 131 | 09/28/2011 | Paid | $13,439.18 |
| DO 6100 11070720363 | n/a | Civil Engineering | 121 | 09/28/2011 | Paid | $5,090.60 |
| DO 6100 11070720363 | n/a | Civil Engineering | 111 | 09/28/2011 | Paid | $1,832.62 |