Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | HARUTUNIAN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 17062726034 |
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 16092120295 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 06/29/2017 | Paid | $29,308.58 |