Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 11100600628 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 10/07/2011 | Paid | $23,886.67 |
| DO 6100 11032813300 | MA 6100 PA100000043 | Environmental Engineering | 141 | 10/07/2011 | Paid | $5,261.06 |
| DO 6100 11032813300 | MA 6100 PA100000043 | Environmental Engineering | 131 | 10/07/2011 | Paid | $3,507.37 |