Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 12092635207 |
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 12041312202 | n/a | Civil Engineering | 131 | 09/27/2012 | Paid | $12,048.76 |
| DO 6100 12041312202 | n/a | Civil Engineering | 121 | 09/27/2012 | Paid | $6,043.37 |
| DO 6100 12041312202 | n/a | Civil Engineering | 111 | 09/27/2012 | Paid | $19,612.78 |