Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18081028153 |
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 16102501827 | MA 6100 PA140000025 | Engineering Consulting | 111 | 08/13/2018 | Paid | $2,208.00 |
| DO 6100 16102501827 | MA 6100 PA140000025 | Engineering Consulting | 121 | 08/13/2018 | Paid | $2,315.00 |