Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 13031416909 |
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 10032315125B | n/a | Civil Engineering | 181 | 03/15/2013 | Paid | $4,747.72 |
| DO 6100 12110502703 | n/a | Civil Engineering | 171 | 03/15/2013 | Paid | $2,698.10 |
| DO 6100 12110502703 | n/a | Civil Engineering | 161 | 03/15/2013 | Paid | $3,409.00 |