Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 11022314271

Total:$6,905.07

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 131 02/24/2011 Paid $4,339.66
DO 6100 10011308897 n/a Civil Engineering 151 02/24/2011 Paid $924.56
DO 6100 10011308897 n/a Civil Engineering 121 02/24/2011 Paid $374.96
DO 6100 10042818498 n/a Civil Engineering 141 02/24/2011 Paid $426.97
DO 6100 10042818498 n/a Civil Engineering 161 02/24/2011 Paid $245.03
DO 6100 10051320011 n/a Civil Engineering 111 02/24/2011 Paid $125.50
DO 6100 10092131763 n/a Civil Engineering 171 02/24/2011 Paid $468.39
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