Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 10051424117

Total:$171,031.88

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 09070826225 n/a Civil Engineering 1121 05/17/2010 Paid $42,662.94
DO 6100 09070826225 n/a Civil Engineering 151 05/17/2010 Paid $31,592.18
DO 6100 09081129449 n/a Civil Engineering 1111 05/17/2010 Paid $2,170.44
DO 6100 09081129453 n/a Civil Engineering 191 05/17/2010 Paid $9,905.48
DO 6100 09103002937 n/a Civil Engineering 1101 05/17/2010 Paid $3,640.89
DO 6100 09110303198 n/a Civil Engineering 181 05/17/2010 Paid $19,894.94
DO 6100 09110303215 n/a Civil Engineering 171 05/17/2010 Paid $48,132.26
DO 6100 09120105436 n/a Civil Engineering 121 05/17/2010 Paid $2,354.15
DO 6100 09120906224 n/a Civil Engineering 141 05/17/2010 Paid $1,735.19
DO 6100 09120906224 n/a Civil Engineering 131 05/17/2010 Paid $5,205.53
DO 6100 10011308897 n/a Civil Engineering 161 05/17/2010 Paid $1,002.46
DO 6100 10021111565 n/a Civil Engineering 111 05/17/2010 Paid $2,735.42
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