Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KWR ENGINEERING SERVICES L L C |
| PAYMENT REQUEST | PRM 8500 10031517826 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 10020903622 | n/a | Engineering Consulting | 121 | 03/16/2010 | Paid | $1,485.00 |
| PO 8500 10020903623 | n/a | Engineering Consulting | 131 | 03/16/2010 | Paid | $1,620.00 |
| PO 8500 10020903624 | n/a | Engineering Consulting | 111 | 03/16/2010 | Paid | $2,475.00 |