Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KSA ENGINEERS |
| PAYMENT REQUEST | PRM 6100 20120105272 |
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 | 12/03/2020 | Paid | $3,299.39 |
| DO 6100 20021006055 | MA 6100 PA150000003 | Architectural Consulting | 121 | 12/03/2020 | Paid | $1,163.02 |