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 09123009170 |
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 | 121 | 12/31/2009 | Paid | $1,120.00 |
| DO 1100 07121806973 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 12/31/2009 | Paid | $4,690.00 |