Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ALLIANCE-TEXAS ENGINEERING COMPANY
PAYMENT REQUEST PRM 6100 20063026622

Total:$162,744.33

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 18061111540A MA 6100 PA180000027 Civil Engineering 151 07/02/2020 Paid $74,679.29
DO 6100 18061111540B MA 6100 PA180000027 Civil Engineering 111 07/02/2020 Paid $9,252.27
DO 6100 18061111540B MA 6100 PA180000027 Civil Engineering 141 07/02/2020 Paid $7,913.41
DO 6100 18061111540B MA 6100 PA180000027 Civil Engineering 131 07/02/2020 Paid $5,532.98
DO 6100 18061111540C MA 6100 PA180000027 Civil Engineering 121 07/02/2020 Paid $65,366.38
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