Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 10063028998 |
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 10021111565 | n/a | Civil Engineering | 151 | 07/01/2010 | Paid | $4,417.57 |
| DO 6100 10021611804 | n/a | Civil Engineering | 161 | 07/01/2010 | Paid | $5,377.04 |
| DO 6100 10040916659 | n/a | Civil Engineering | 171 | 07/01/2010 | Paid | $3,465.10 |
| DO 6100 10041917423 | n/a | Civil Engineering | 121 | 07/01/2010 | Paid | $4,498.66 |
| DO 6100 10041917423 | n/a | Civil Engineering | 131 | 07/01/2010 | Paid | $987.51 |