Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 12121707937

Total:$11,699.41

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 151 12/18/2012 Paid $5,030.75
DO 6100 12030109408 n/a Civil Engineering 131 12/18/2012 Paid $1,871.91
DO 6100 12030109408 n/a Civil Engineering 111 12/18/2012 Paid $1,637.91
DO 6100 12030109408 n/a Civil Engineering 121 12/18/2012 Paid $1,988.90
DO 6100 12030109408 n/a Civil Engineering 141 12/18/2012 Paid $1,169.94
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