Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OXFORD ALLIANCE SERVICES LLC |
| PAYMENT REQUEST | PRM 1100 09012915669 |
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 1100 07121806973 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 01/30/2009 | Paid | $560.00 |
| DO 1100 07121806973 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 01/30/2009 | Paid | $2,555.00 |