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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE TBE GROUP INC
PAYMENT REQUEST PRM 6100 13022715238
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 02/28/2013 Paid $7,600.59
DO 6100 12082320453 n/a Subsurface Testing, Environmental 121 02/28/2013 Paid $660.92