Data Drill Down for All Months & All Years
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 |