Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | O'CONNELL ROBERTSON & ASSOC |
| PAYMENT REQUEST | PRM 6100 11020712869 |
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 10011308905 | n/a | Energy Management Engineering | 121 | 02/08/2011 | Paid | $7,000.13 |
| DO 6100 10011308905 | n/a | Energy Management Engineering | 131 | 02/08/2011 | Paid | $777.79 |
| DO 6100 10102002023 | n/a | Energy Management Engineering | 111 | 02/08/2011 | Paid | $24,870.00 |