Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING |
| PAYMENT REQUEST | PRM 6100 09041626137 |
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 08112405238 | n/a | Structural Engineering | 111 | 04/17/2009 | Paid | $6,998.50 |
| DO 6100 09031615553 | n/a | Structural Engineering | 121 | 04/17/2009 | Paid | $10,556.00 |