Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KSA ENGINEERS
PAYMENT REQUEST PRM 6100 19053022441

Total:$13,466.75

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 15012707464E MA 6100 PA150000003 Architectural Consulting 121 06/03/2019 Paid $511.95
DO 6100 15012707464E MA 6100 PA150000003 Architectural Consulting 131 06/03/2019 Paid $1,983.83
DO 6100 15012707464E MA 6100 PA150000003 Architectural Consulting 111 06/03/2019 Paid $3,903.65
DO 6100 17052511545 MA 6100 PA150000003 Architectural Consulting 141 06/03/2019 Paid $7,067.32
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