Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13091034434 |
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 12022108685 | n/a | Mechanical Engineering | 131 | 09/11/2013 | Paid | $4,455.71 |
| DO 6100 12022108685 | n/a | Mechanical Engineering | 141 | 09/11/2013 | Paid | $5,728.77 |
| DO 6100 12022108685 | n/a | Mechanical Engineering | 121 | 09/11/2013 | Paid | $2,546.12 |