Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 10122108378 |
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 10041517288 | n/a | Environmental Engineering | 111 | 12/22/2010 | Paid | $62.00 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 121 | 12/22/2010 | Paid | $93.00 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 151 | 12/22/2010 | Paid | $418.00 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 161 | 12/22/2010 | Paid | $627.00 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 131 | 12/22/2010 | Paid | $1,740.00 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 141 | 12/22/2010 | Paid | $2,610.00 |