Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | I T GONZALEZ ENGINEERS |
| PAYMENT REQUEST | PRM 6100 11040819274 |
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 10030313252 | n/a | Engineering Consulting | 111 | 04/11/2011 | Paid | $29,856.67 |
| DO 6100 10052120821 | n/a | Engineering Consulting | 141 | 04/11/2011 | Paid | $9,819.02 |
| DO 6100 10101901932 | n/a | Engineering Consulting | 121 | 04/11/2011 | Paid | $3,323.47 |
| DO 6100 10122207163 | n/a | Engineering Consulting | 131 | 04/11/2011 | Paid | $5,015.29 |