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 15032018283 |
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 12060715576 | n/a | Mechanical Engineering | 121 | 03/23/2015 | Paid | $2,000.00 |
| DO 6100 12062216583 | n/a | Energy Management Engineering | 111 | 03/23/2015 | Paid | $2,035.72 |