Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 11062926905 |
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 | 06/30/2011 | Paid | $682.44 |
| DO 6100 10041517288 | n/a | Environmental Engineering | 121 | 06/30/2011 | Paid | $3,504.06 |
| DO 6100 10111504239 | n/a | Environmental Engineering | 151 | 06/30/2011 | Paid | $3,201.24 |
| DO 6100 11032813300 | MA 6100 PA100000043 | Environmental Engineering | 141 | 06/30/2011 | Paid | $9,898.50 |
| DO 6100 11032813300 | MA 6100 PA100000043 | Environmental Engineering | 131 | 06/30/2011 | Paid | $6,599.00 |