Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 11031716886 |
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 09081129453 | n/a | Civil Engineering | 131 | 03/18/2011 | Paid | $7,676.44 |
| DO 6100 09110303198 | n/a | Civil Engineering | 151 | 03/18/2011 | Paid | $1,664.00 |
| DO 6100 09110303215 | n/a | Civil Engineering | 121 | 03/18/2011 | Paid | $5,079.72 |
| DO 6100 10011208718 | n/a | Civil Engineering | 111 | 03/18/2011 | Paid | $924.56 |
| DO 6100 10081728716 | n/a | Civil Engineering | 141 | 03/18/2011 | Paid | $191.76 |