Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ACR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 16060726469 |
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 13092021953 | n/a | Energy Management Engineering | 131 | 06/08/2016 | Paid | $1,347.08 |
| DO 6100 15111203076 | n/a | Engineering Consulting | 121 | 06/08/2016 | Paid | $2,204.00 |
| DO 6100 15111203076 | n/a | Engineering Consulting | 111 | 06/08/2016 | Paid | $1,142.40 |
| DO 6100 15111203076 | n/a | Engineering Consulting | 141 | 06/08/2016 | Paid | $652.00 |