Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 13090934259 |
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 | 131 | 09/10/2013 | Paid | $342.07 |
| DO 6100 12030109408 | n/a | Civil Engineering | 121 | 09/10/2013 | Paid | $5,316.96 |
| DO 6100 12030109408 | n/a | Civil Engineering | 111 | 09/10/2013 | Paid | $492.20 |