Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 11010509582 |
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 09070726076 | n/a | Environmental Engineering | 121 | 01/06/2011 | Paid | $233.85 |
| DO 6100 09070726088 | n/a | Environmental Engineering | 141 | 01/06/2011 | Paid | $882.70 |
| DO 6100 10051320131 | n/a | Environmental Engineering | 111 | 01/06/2011 | Paid | $1,992.50 |
| DO 6100 10060221702 | n/a | Environmental Engineering | 131 | 01/06/2011 | Paid | $7,108.31 |
| DO 6100 10063024347 | n/a | Environmental Engineering | 151 | 01/06/2011 | Paid | $12,912.45 |
| DO 6100 10063024347 | n/a | Environmental Engineering | 161 | 01/06/2011 | Paid | $19,368.67 |