Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 12120506638

Total:$38,851.16

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 12/06/2012 Paid $5,085.35
DO 6100 09103002937 n/a Civil Engineering 141 12/06/2012 Paid $5,075.00
DO 6100 09110303198 n/a Civil Engineering 121 12/06/2012 Paid $1,253.89
DO 6100 10080427624 n/a Civil Engineering 151 12/06/2012 Paid $4,412.91
DO 6100 12072618587 n/a Civil Engineering 111 12/06/2012 Paid $23,024.01
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