Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 13071829035 |
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 | 171 | 07/19/2013 | Paid | $873.96 |
| DO 6100 12030109408 | n/a | Civil Engineering | 141 | 07/19/2013 | Paid | $973.94 |
| DO 6100 12030109408 | n/a | Civil Engineering | 151 | 07/19/2013 | Paid | $968.47 |
| DO 6100 12030109408 | n/a | Civil Engineering | 161 | 07/19/2013 | Paid | $449.19 |
| DO 6100 12030109408 | n/a | Civil Engineering | 111 | 07/19/2013 | Paid | $1,790.45 |
| DO 6100 12030109408 | n/a | Civil Engineering | 131 | 07/19/2013 | Paid | $2,463.48 |