Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON INC |
| PAYMENT REQUEST | PRM 6100 15092840040 |
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 14022808910 | n/a | Civil Engineering | 131 | 09/29/2015 | Paid | $10,989.44 |
| DO 6100 14022808910 | n/a | Civil Engineering | 121 | 09/29/2015 | Paid | $1,567.00 |
| DO 6100 14022808910 | n/a | Civil Engineering | 111 | 09/29/2015 | Paid | $28,662.86 |