Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ERIKA K ZETTL |
| PAYMENT REQUEST | PRM 5800 10060326061 |
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 5800 10052621192 | n/a | Testing Services (Architectural & Engineering) | 111 | 06/04/2010 | Paid | $900.00 |
| DO 5800 10052621192 | n/a | Testing Services (Architectural & Engineering) | 121 | 06/04/2010 | Paid | $250.00 |
| DO 5800 10052621226 | n/a | Testing Services (Architectural & Engineering) | 131 | 06/04/2010 | Paid | $1,440.00 |