Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 12010508818 |
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 09010608514 | n/a | Civil Engineering | 111 | 01/06/2012 | Paid | $5,824.00 |
| DO 6100 09103002937 | n/a | Civil Engineering | 131 | 01/06/2012 | Paid | $1,085.00 |
| DO 6100 09110303198 | n/a | Civil Engineering | 141 | 01/06/2012 | Paid | $474.90 |
| DO 6100 10011308897 | n/a | Civil Engineering | 121 | 01/06/2012 | Paid | $1,453.00 |