Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 10062328126 |
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 | 111 | 06/24/2010 | Paid | $14,025.98 |
| DO 6100 09030914758 | n/a | Environmental Engineering | 121 | 06/24/2010 | Paid | $21,038.97 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 131 | 06/24/2010 | Paid | $7,995.65 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 141 | 06/24/2010 | Paid | $11,993.48 |