Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STEINMAN LUEVANO STRUCTURES LLP |
| PAYMENT REQUEST | PRM 6100 13012211522 |
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 12032911148 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 01/23/2013 | Paid | $19,533.08 |