Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ARIZPE GROUP INC (THE) |
| PAYMENT REQUEST | PRM 6100 12032116268 |
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 11100600457 | n/a | Energy Management Engineering | 141 | 03/27/2012 | Paid | $1,429.91 |
| DO 6100 11100600457A | n/a | Energy Management Engineering | 121 | 03/27/2012 | Paid | $1,465.76 |
| DO 6100 11100600457A | n/a | Energy Management Engineering | 111 | 03/27/2012 | Paid | $8,305.95 |