Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 12052422421 |
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 12030109408 | n/a | Civil Engineering | 141 | 05/25/2012 | Paid | $1,090.69 |
| DO 6100 12030109408 | n/a | Civil Engineering | 111 | 05/25/2012 | Paid | $8,661.32 |
| DO 6100 12030109408 | n/a | Civil Engineering | 131 | 05/25/2012 | Paid | $1,825.58 |
| DO 6100 12030109408 | n/a | Civil Engineering | 121 | 05/25/2012 | Paid | $7,378.17 |
| DO 6100 12030109408 | n/a | Civil Engineering | 151 | 05/25/2012 | Paid | $10,206.95 |