Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUNLAND GROUP INC |
| PAYMENT REQUEST | PRM 6100 12042319377 |
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 10092732311B | n/a | Civil Engineering | 141 | 04/24/2012 | Paid | $10,163.72 |
| DO 6100 10092732311B | n/a | Civil Engineering | 111 | 04/24/2012 | Paid | $33,305.69 |
| DO 6100 10092732311C | n/a | Civil Engineering | 121 | 04/24/2012 | Paid | $2,753.25 |
| DO 6100 10092732311C | n/a | Civil Engineering | 131 | 04/24/2012 | Paid | $2,149.22 |