Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 11080129799 |
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 10062423956 | n/a | Civil Engineering | 151 | 08/02/2011 | Paid | $2,934.36 |
| DO 6100 11031612575 | n/a | Civil Engineering | 111 | 08/02/2011 | Paid | $4,805.90 |
| DO 6100 11031612575 | n/a | Civil Engineering | 121 | 08/02/2011 | Paid | $1,601.95 |
| DO 6100 11031612575 | n/a | Civil Engineering | 141 | 08/02/2011 | Paid | $4,805.90 |
| DO 6100 11031612575 | n/a | Civil Engineering | 131 | 08/02/2011 | Paid | $4,805.90 |