Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ZARA ENVIRONMENTAL L L C |
| PAYMENT REQUEST | PRM 6100 11092735589 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 11053101021 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/28/2011 | Paid | $2,762.44 |