Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LNV INC |
| PAYMENT REQUEST | PRM 6100 11091234153 |
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 | 131 | 09/13/2011 | Paid | $874.73 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 151 | 09/13/2011 | Paid | $22,305.35 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 111 | 09/13/2011 | Paid | $3,498.88 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 141 | 09/13/2011 | Paid | $14,432.88 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 121 | 09/13/2011 | Paid | $2,624.16 |