Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 09101902090 |
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 | 141 | 10/20/2009 | Paid | $17,227.71 |
| DO 6100 09060823470 | n/a | Environmental Engineering | 111 | 10/20/2009 | Paid | $246.00 |
| DO 6100 09062424969 | n/a | Environmental Engineering | 131 | 10/20/2009 | Paid | $3,326.83 |
| DO 6100 09070726088 | n/a | Environmental Engineering | 121 | 10/20/2009 | Paid | $2,367.39 |
| DO 6100 09081830131 | n/a | Environmental Engineering | 151 | 10/20/2009 | Paid | $1,325.00 |