Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING |
| PAYMENT REQUEST | PRM 6100 09011213317 |
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 08050219800 | n/a | Energy Management Engineering | 141 | 01/13/2009 | Paid | $21,370.00 |
| DO 6100 08071727077 | n/a | Energy Management Engineering | 131 | 01/13/2009 | Paid | $2,247.50 |
| DO 6100 08112405240 | n/a | Civil Engineering | 121 | 01/13/2009 | Paid | $6,000.00 |