Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KSA ENGINEERS
PAYMENT REQUEST PRM 6100 20052824024

Total:$48,127.53

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 18031608175B MA 6100 PA150000003 Architectural Consulting 111 06/01/2020 Paid $16,349.73
DO 6100 20010204685 MA 6100 PA150000003 Architectural Consulting 121 06/01/2020 Paid $16,122.35
DO 6100 20010204685 MA 6100 PA150000003 Architectural Consulting 131 06/01/2020 Paid $15,655.45
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