Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 11031016214 |
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 | 141 | 03/11/2011 | Paid | $1,429.98 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 151 | 03/11/2011 | Paid | $202.00 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 161 | 03/11/2011 | Paid | $303.00 |
| DO 6100 10060221702 | n/a | Environmental Engineering | 131 | 03/11/2011 | Paid | $24,538.28 |
| DO 6100 10060221702 | n/a | Environmental Engineering | 121 | 03/11/2011 | Paid | $10,488.21 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 181 | 03/11/2011 | Paid | $253.50 |
| DO 6100 10072626620 | n/a | Environmental Engineering | 171 | 03/11/2011 | Paid | $169.00 |