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 11110403745 |
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 10052120821 | n/a | Engineering Consulting | 131 | 11/07/2011 | Paid | $1,598.43 |
| DO 6100 10101901932 | n/a | Engineering Consulting | 111 | 11/07/2011 | Paid | $981.83 |
| DO 6100 10122207163 | n/a | Engineering Consulting | 121 | 11/07/2011 | Paid | $338.38 |