Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 10052525047 |
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 09030914758 | n/a | Environmental Engineering | 141 | 05/26/2010 | Paid | $5,314.60 |
| DO 6100 09030914758 | n/a | Environmental Engineering | 151 | 05/26/2010 | Paid | $3,543.07 |
| DO 6100 09070726088 | n/a | Environmental Engineering | 111 | 05/26/2010 | Paid | $6,604.42 |
| DO 6100 09081830131 | n/a | Environmental Engineering | 121 | 05/26/2010 | Paid | $1,179.82 |
| DO 6100 10020310683 | n/a | Environmental Engineering | 131 | 05/26/2010 | Paid | $7,486.74 |