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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 13031416909
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 03/15/2013 Paid $207.45
DO 6100 12030109408 n/a Civil Engineering 121 03/15/2013 Paid $149.96
DO 6100 12030109408 n/a Civil Engineering 131 03/15/2013 Paid $37.10
DO 6100 12030109408 n/a Civil Engineering 141 03/15/2013 Paid $22.17
DO 6100 12030109408 n/a Civil Engineering 111 03/15/2013 Paid $176.03