Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KSA ENGINEERS |
| PAYMENT REQUEST | PRM 6100 22052621777 |
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 18101601273D | MA 6100 PA150000003 | Architectural Consulting | 111 | 05/31/2022 | Paid | $285.43 |
| DO 6100 18101601273E | n/a | Architectural Consulting | 121 | 05/31/2022 | Paid | $3,538.43 |