Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 10111805547

Total:$32,268.29

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 111 11/19/2010 Paid $8,704.95
DO 6100 09081129453 n/a Civil Engineering 131 11/19/2010 Paid $6,900.08
DO 6100 09103002937 n/a Civil Engineering 121 11/19/2010 Paid $7,772.89
DO 6100 09110303215 n/a Civil Engineering 141 11/19/2010 Paid $7,652.92
DO 6100 10011208718 n/a Civil Engineering 151 11/19/2010 Paid $970.70
DO 6100 10042818498 n/a Civil Engineering 161 11/19/2010 Paid $266.75
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