Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 18122007077 |
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 17122904880 | MA 6100 PA170000033 | Civil Engineering | 111 | 12/24/2018 | Paid | $25,340.46 |
| DO 6100 17122904880 | MA 6100 PA170000033 | Civil Engineering | 121 | 12/24/2018 | Paid | $13,644.86 |