Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUNLAND GROUP INC |
| PAYMENT REQUEST | PRM 6100 12022713687 |
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 10091531227 | n/a | Civil Engineering | 121 | 02/28/2012 | Paid | $1,894.91 |
| DO 6100 10091531227A | n/a | Civil Engineering | 131 | 02/28/2012 | Paid | $11,290.72 |
| DO 6100 10091531227A | n/a | Civil Engineering | 111 | 02/28/2012 | Paid | $2,962.91 |
| DO 6100 11101801356 | n/a | Civil Engineering | 141 | 02/28/2012 | Paid | $21,866.92 |