Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 09082741921 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 07082802394 | n/a | Environmental Engineering | 151 | 08/28/2009 | Paid | $16,259.17 |
| DO 6100 09030914758 | n/a | Environmental Engineering | 131 | 08/28/2009 | Paid | $595.80 |
| DO 6100 09030914758 | n/a | Environmental Engineering | 121 | 08/28/2009 | Paid | $397.20 |
| DO 6100 09060823470 | n/a | Environmental Engineering | 141 | 08/28/2009 | Paid | $4,486.05 |