Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LNV INC |
| PAYMENT REQUEST | PRM 6100 11072829595 |
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 11033013432 | n/a | Inspection Services, Construction Type | 161 | 07/29/2011 | Paid | $2,499.20 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 1101 | 07/29/2011 | Paid | $15,932.40 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 171 | 07/29/2011 | Paid | $1,874.40 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 111 | 07/29/2011 | Paid | $1,874.40 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 191 | 07/29/2011 | Paid | $10,309.20 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 141 | 07/29/2011 | Paid | $7,731.90 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 181 | 07/29/2011 | Paid | $624.80 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 131 | 07/29/2011 | Paid | $468.60 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 151 | 07/29/2011 | Paid | $11,949.30 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 121 | 07/29/2011 | Paid | $1,405.80 |