Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 17042019861 |
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 16091920108 | MA 6100 PA150000002 | Engineering Consulting | 131 | 04/21/2017 | Paid | $8,307.42 |
| DO 6100 16100300203 | MA 6100 PA150000002 | Engineering Consulting | 141 | 04/21/2017 | Paid | $8,113.40 |