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 12020811880

Total:$22,750.00

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 11060618244 n/a MANAGEMENT, CONSTRUCTION 141 02/09/2012 Paid $4,795.00
DO 1100 11060618244 n/a MANAGEMENT, CONSTRUCTION 121 02/09/2012 Paid $5,460.00
DO 1100 11060618244 n/a MANAGEMENT, CONSTRUCTION 111 02/09/2012 Paid $4,830.00
DO 1100 11060618244 n/a MANAGEMENT, CONSTRUCTION 131 02/09/2012 Paid $4,235.00
DO 1100 11060618244 n/a MANAGEMENT, CONSTRUCTION 151 02/09/2012 Paid $3,430.00
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