Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 10091637561 |
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 | 161 | 09/17/2010 | Paid | $2,478.51 |
| DO 6100 09081129453 | n/a | Civil Engineering | 131 | 09/17/2010 | Paid | $4,172.18 |
| DO 6100 09110303215 | n/a | Civil Engineering | 151 | 09/17/2010 | Paid | $5,042.47 |
| DO 6100 09120105436 | n/a | Civil Engineering | 111 | 09/17/2010 | Paid | $588.54 |
| DO 6100 10011208718 | n/a | Civil Engineering | 141 | 09/17/2010 | Paid | $3,456.71 |
| DO 6100 10011308897 | n/a | Civil Engineering | 121 | 09/17/2010 | Paid | $1,227.41 |