Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARUTUNIAN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 18020711624 |
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 15032010498 | n/a | Control Systems Engineering | 111 | 02/09/2018 | Paid | $27,097.59 |
| DO 6100 16092320436 | MA 6100 SA140000005 | Civil Engineering | 121 | 02/09/2018 | Paid | $277,006.26 |