Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNINTECH CONSULTING ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 14091036410 |
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 14022408561 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 09/11/2014 | Paid | $6,148.14 |
| DO 6100 14051313189 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 09/11/2014 | Paid | $4,289.76 |