Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 10042622076 |
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 09081129449 | n/a | Civil Engineering | 131 | 04/27/2010 | Paid | $12,337.10 |
| DO 6100 09081129453 | n/a | Civil Engineering | 161 | 04/27/2010 | Paid | $8,940.40 |
| DO 6100 09103002937 | n/a | Civil Engineering | 121 | 04/27/2010 | Paid | $7,281.78 |
| DO 6100 09110303198 | n/a | Civil Engineering | 181 | 04/27/2010 | Paid | $14,452.08 |
| DO 6100 09110303215 | n/a | Civil Engineering | 171 | 04/27/2010 | Paid | $50,424.74 |
| DO 6100 09112405106 | n/a | Civil Engineering | 141 | 04/27/2010 | Paid | $663.11 |
| DO 6100 09112405109 | n/a | Civil Engineering | 151 | 04/27/2010 | Paid | $663.11 |
| DO 6100 09120105436 | n/a | Civil Engineering | 191 | 04/27/2010 | Paid | $2,354.14 |
| DO 6100 10011208718 | n/a | Civil Engineering | 111 | 04/27/2010 | Paid | $7,661.62 |