Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 10061026763

Total:$68,113.84

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 09070826212 n/a Civil Engineering 141 06/11/2010 Paid $973.60
DO 6100 09081129449 n/a Civil Engineering 161 06/11/2010 Paid $901.16
DO 6100 09103002937 n/a Civil Engineering 171 06/11/2010 Paid $7,027.00
DO 6100 09110303198 n/a Civil Engineering 151 06/11/2010 Paid $2,469.00
DO 6100 09110303215 n/a Civil Engineering 181 06/11/2010 Paid $26,451.78
DO 6100 09112405106 n/a Civil Engineering 191 06/11/2010 Paid $4,013.11
DO 6100 09112405109 n/a Civil Engineering 121 06/11/2010 Paid $4,253.10
DO 6100 10011208718 n/a Civil Engineering 1101 06/11/2010 Paid $4,788.52
DO 6100 10021111565 n/a Civil Engineering 131 06/11/2010 Paid $13,695.62
DO 6100 10021611804 n/a Civil Engineering 111 06/11/2010 Paid $3,540.95
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