Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KSA ENGINEERS
PAYMENT REQUEST PRM 6100 19041718170

Total:$9,629.64

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 15012707464D MA 6100 PA150000003 Architectural Consulting 111 04/18/2019 Paid $2,467.67
DO 6100 15012707464D MA 6100 PA150000003 Architectural Consulting 121 04/18/2019 Paid $636.82
DO 6100 15012707464D MA 6100 PA150000003 Architectural Consulting 131 04/18/2019 Paid $4,855.74
DO 6100 18031608175 MA 6100 PA150000003 Architectural Consulting 141 04/18/2019 Paid $793.53
DO 6100 18031608175A MA 6100 PA150000003 Architectural Consulting 151 04/18/2019 Paid $875.88
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