Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 10040119944 |
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 09062424969 | n/a | Environmental Engineering | 121 | 04/02/2010 | Paid | $152.00 |
| DO 6100 09070726076 | n/a | Environmental Engineering | 141 | 04/02/2010 | Paid | $2,185.52 |
| DO 6100 09070726088 | n/a | Environmental Engineering | 131 | 04/02/2010 | Paid | $1,670.61 |
| DO 6100 09081830131 | n/a | Environmental Engineering | 111 | 04/02/2010 | Paid | $1,142.00 |