Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 10031117351 |
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 08121607227 | n/a | Civil Engineering | 121 | 03/12/2010 | Paid | $2,937.97 |
| DO 6100 09040317294 | n/a | Civil Engineering | 161 | 03/12/2010 | Paid | $12,605.32 |
| DO 6100 09061824506 | n/a | Civil Engineering | 111 | 03/12/2010 | Paid | $2,472.50 |
| DO 6100 09070826225 | n/a | Civil Engineering | 151 | 03/12/2010 | Paid | $35,509.22 |
| DO 6100 09081129449 | n/a | Civil Engineering | 131 | 03/12/2010 | Paid | $8,843.64 |
| DO 6100 10011308897 | n/a | Civil Engineering | 141 | 03/12/2010 | Paid | $24,744.25 |