Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUNLAND GROUP INC |
| PAYMENT REQUEST | PRM 6100 12082431636 |
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 10091531227B | n/a | Civil Engineering | 131 | 08/27/2012 | Paid | $6,487.60 |
| DO 6100 11101801356A | n/a | Civil Engineering | 121 | 08/27/2012 | Paid | $28,010.48 |
| DO 6100 11101801356A | n/a | Civil Engineering | 111 | 08/27/2012 | Paid | $83,770.84 |