Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KSA ENGINEERS
PAYMENT REQUEST PRM 6100 20080630293

Total:$21,542.31

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 20010204685 MA 6100 PA150000003 Architectural Consulting 111 08/10/2020 Paid $3,328.44
DO 6100 20010204685 MA 6100 PA150000003 Architectural Consulting 121 08/10/2020 Paid $11,356.16
DO 6100 20010204685 MA 6100 PA150000003 Architectural Consulting 131 08/10/2020 Paid $6,857.71
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