Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HARUTUNIAN ENGINEERING INC
PAYMENT REQUEST PRM 6100 10011210680

Total:$33,395.79

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 08082130702 n/a Instrumentation/Engineering 131 01/13/2010 Paid $10,975.88
DO 6100 08082130702 n/a Instrumentation/Engineering 141 01/13/2010 Paid $5,965.89
DO 6100 08082130702 n/a Instrumentation/Engineering 151 01/13/2010 Paid $262.53
DO 6100 08082130702 n/a Instrumentation/Engineering 111 01/13/2010 Paid $12,351.59
DO 6100 08082130702 n/a Instrumentation/Engineering 121 01/13/2010 Paid $3,839.90
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