Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUNLAND GROUP INC |
| PAYMENT REQUEST | PRM 6100 12040317513 |
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 10063024403B | n/a | Civil Engineering | 111 | 04/04/2012 | Paid | $3,318.16 |
| DO 6100 10091531227A | n/a | Civil Engineering | 141 | 04/04/2012 | Paid | $1,098.41 |
| DO 6100 11031612539 | n/a | Civil Engineering | 131 | 04/04/2012 | Paid | $7,442.83 |
| DO 6100 11031612539 | n/a | Civil Engineering | 121 | 04/04/2012 | Paid | $1,764.31 |