Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE STANTEC CONSULTING SERVICES INC
PAYMENT REQUEST PRM 6100 17062125524
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 16082218506 MA 6100 PA110000043 Civil Engineering 111 06/23/2017 Paid $5,970.72