Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 10092138091 |
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 | 121 | 09/22/2010 | Paid | $2,857.82 |
| DO 6100 10021611804 | n/a | Civil Engineering | 141 | 09/22/2010 | Paid | $3,038.80 |
| DO 6100 10042818498 | n/a | Civil Engineering | 131 | 09/22/2010 | Paid | $3,529.81 |
| DO 6100 10051320011 | n/a | Civil Engineering | 111 | 09/22/2010 | Paid | $1,694.56 |