Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 11092635404 |
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 10051320131A | n/a | Environmental Engineering | 151 | 09/27/2011 | Paid | $1,426.75 |
| DO 6100 11032813300 | MA 6100 PA100000043 | Environmental Engineering | 111 | 09/27/2011 | Paid | $10,874.11 |
| DO 6100 11032813300 | MA 6100 PA100000043 | Environmental Engineering | 121 | 09/27/2011 | Paid | $16,311.16 |
| DO 6100 11061619043 | MA 6100 PA100000043 | Environmental Engineering | 131 | 09/27/2011 | Paid | $1,855.36 |
| DO 6100 11061619043 | MA 6100 PA100000043 | Environmental Engineering | 141 | 09/27/2011 | Paid | $2,783.04 |