Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ERIKA ZETTL |
| PAYMENT REQUEST | PRM 5800 13050221756 |
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 13042612844 | n/a | Testing Services (Architectural & Engineering) | 191 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612845 | n/a | Testing Services (Architectural & Engineering) | 1111 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612847 | n/a | Testing Services (Architectural & Engineering) | 1121 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612849 | n/a | Testing Services (Architectural & Engineering) | 1101 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612851 | n/a | Testing Services (Architectural & Engineering) | 181 | 05/03/2013 | Paid | $250.00 |
| DO 5800 13042612851 | n/a | Testing Services (Architectural & Engineering) | 171 | 05/03/2013 | Paid | $1,080.00 |
| DO 5800 13042612860 | n/a | Testing Services (Architectural & Engineering) | 1231 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1161 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1171 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1201 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1211 | 05/03/2013 | Paid | $360.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1181 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1221 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1191 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612869 | n/a | Testing Services (Architectural & Engineering) | 1131 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612869 | n/a | Testing Services (Architectural & Engineering) | 1132 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612876 | n/a | Testing Services (Architectural & Engineering) | 153 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612876 | n/a | Testing Services (Architectural & Engineering) | 161 | 05/03/2013 | Paid | $250.00 |
| DO 5800 13042612876 | n/a | Testing Services (Architectural & Engineering) | 156 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612876 | n/a | Testing Services (Architectural & Engineering) | 151 | 05/03/2013 | Paid | $360.00 |
| DO 5800 13042612876 | n/a | Testing Services (Architectural & Engineering) | 155 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612876 | n/a | Testing Services (Architectural & Engineering) | 154 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612876 | n/a | Testing Services (Architectural & Engineering) | 152 | 05/03/2013 | Paid | $180.00 |
| DO 5800 13042612879 | n/a | Testing Services (Architectural & Engineering) | 121 | 05/03/2013 | Paid | $250.00 |
| DO 5800 13042612879 | n/a | Testing Services (Architectural & Engineering) | 111 | 05/03/2013 | Paid | $720.00 |