Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARUTUNIAN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 14111305052 |
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 14021107893 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 11/14/2014 | Paid | $60,428.55 |
| DO 6100 14021107894 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 11/14/2014 | Paid | $17,256.00 |