Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GOODWIN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22071926428 |
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 20101300876 | MA 6100 PA190000057 | Mechanical Engineering | 121 | 07/21/2022 | Paid | $7,075.61 |
| DO 6100 20101300876A | n/a | Mechanical Engineering | 111 | 07/21/2022 | Paid | $9,123.08 |