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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE TBE GROUP INC
PAYMENT REQUEST PRM 6100 12092735405
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 12082320453 n/a Subsurface Testing, Environmental 111 09/28/2012 Paid $10,256.89
DO 6100 12082320453 n/a Subsurface Testing, Environmental 131 09/28/2012 Paid $2,930.54
DO 6100 12082320453 n/a Subsurface Testing, Environmental 121 09/28/2012 Paid $1,465.27