Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 13040418868 |
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 | 131 | 04/05/2013 | Paid | $3,328.01 |
| DO 6100 10032315125B | n/a | Civil Engineering | 141 | 04/05/2013 | Paid | $624.70 |
| DO 6100 10080427624 | n/a | Civil Engineering | 121 | 04/05/2013 | Paid | $715.24 |
| DO 6100 12072618587 | n/a | Civil Engineering | 111 | 04/05/2013 | Paid | $18,941.11 |
| DO 6100 12110502703 | n/a | Civil Engineering | 161 | 04/05/2013 | Paid | $473.81 |
| DO 6100 12110502703 | n/a | Civil Engineering | 151 | 04/05/2013 | Paid | $603.03 |