Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUNLAND GROUP INC |
| PAYMENT REQUEST | PRM 6100 11102702878 |
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 10063024403A | n/a | Civil Engineering | 141 | 10/28/2011 | Paid | $1,307.48 |
| DO 6100 10063024403B | n/a | Civil Engineering | 131 | 10/28/2011 | Paid | $4,270.79 |
| DO 6100 10063024403C | n/a | Civil Engineering | 121 | 10/28/2011 | Paid | $1,507.34 |
| DO 6100 10063024403D | n/a | Civil Engineering | 111 | 10/28/2011 | Paid | $3,015.11 |