Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LNV INC |
| PAYMENT REQUEST | PRM 6100 12101101214 |
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 12020207552 | n/a | Inspection Services, Construction Type | 131 | 10/12/2012 | Paid | $668.55 |
| DO 6100 12020207552 | n/a | Inspection Services, Construction Type | 121 | 10/12/2012 | Paid | $2,005.65 |
| DO 6100 12020207552 | n/a | Inspection Services, Construction Type | 111 | 10/12/2012 | Paid | $2,674.20 |
| DO 6100 12020207552 | n/a | Inspection Services, Construction Type | 151 | 10/12/2012 | Paid | $17,048.02 |
| DO 6100 12020207552 | n/a | Inspection Services, Construction Type | 141 | 10/12/2012 | Paid | $11,031.08 |