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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE TBE GROUP INC
PAYMENT REQUEST PRM 6100 11030215214
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 10072626702 n/a Subsurface Testing, Environmental 111 03/03/2011 Paid $16,099.35
DO 6100 10072626702 n/a Subsurface Testing, Environmental 121 03/03/2011 Paid $16,099.35