Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 18101000895 |
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 18041309332 | MA 6100 PA150000002 | Engineering Consulting | 121 | 10/11/2018 | Paid | $4,385.44 |
| DO 6100 18041309332 | MA 6100 PA150000002 | Engineering Consulting | 111 | 10/11/2018 | Paid | $4,385.44 |