Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE SUBTERRA INC
PAYMENT REQUEST PRM 6100 13102302698

Total:$11,400.72

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 12012406817A n/a Civil Engineering 111 10/24/2013 Paid $3,092.72
DO 6100 12012406817B n/a Civil Engineering 151 10/24/2013 Paid $5,406.40
DO 6100 12012406817B n/a Civil Engineering 121 10/24/2013 Paid $1,240.00
DO 6100 12012406817B n/a Civil Engineering 131 10/24/2013 Paid $310.00
DO 6100 12012406817B n/a Civil Engineering 141 10/24/2013 Paid $1,351.60
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