Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 10021214338 |
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 09081129453 | n/a | Civil Engineering | 131 | 02/16/2010 | Paid | $5,007.36 |
| DO 6100 09103002937 | n/a | Civil Engineering | 141 | 02/16/2010 | Paid | $7,281.78 |
| DO 6100 09110303198 | n/a | Civil Engineering | 111 | 02/16/2010 | Paid | $4,129.17 |