Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STEINMAN LUEVANO STRUCTURES LLP |
| PAYMENT REQUEST | PRM 6100 14071429314 |
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 |
|---|---|---|---|---|---|---|
| PO 6100 PG60701004893 | n/a | Mechanical Engineering | 131 | 07/15/2014 | Paid | $642.50 |
| PO 6100 PG60701004893 | n/a | Mechanical Engineering | 121 | 07/15/2014 | Paid | $2,000.00 |