Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 09020516757 |
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 07072527047 | n/a | Civil Engineering | 121 | 02/06/2009 | Paid | $1,684.62 |
| DO 6100 08121607227 | n/a | Civil Engineering | 111 | 02/06/2009 | Paid | $2,760.00 |
| DO 6100 09010608514 | n/a | Civil Engineering | 131 | 02/06/2009 | Paid | $2,000.00 |