Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WALLACE GROUP INC (THE) |
| PAYMENT REQUEST | PRM 6100 10091537373 |
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 10021111586 | n/a | Subsurface Testing, Environmental | 111 | 09/16/2010 | Paid | $28,826.00 |
| DO 6100 10032315083 | n/a | Subsurface Testing, Environmental | 121 | 09/16/2010 | Paid | $1,242.80 |