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 14100200229 |
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 12012406817B | n/a | Civil Engineering | 111 | 10/03/2014 | Paid | $2,027.40 |
| DO 6100 12012406817B | n/a | Civil Engineering | 121 | 10/03/2014 | Paid | $392.40 |