Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 11022314276 |
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 | 161 | 02/24/2011 | Paid | $417.00 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 151 | 02/24/2011 | Paid | $278.00 |
| DO 6100 10063024347 | n/a | Environmental Engineering | 111 | 02/24/2011 | Paid | $5,334.00 |
| DO 6100 10063024347 | n/a | Environmental Engineering | 121 | 02/24/2011 | Paid | $8,001.00 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 181 | 02/24/2011 | Paid | $6,165.30 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 141 | 02/24/2011 | Paid | $1,359.00 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 131 | 02/24/2011 | Paid | $906.00 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 171 | 02/24/2011 | Paid | $4,110.20 |