Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNINTECH CONSULTING ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 17082131189 |
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 15061815700A | MA 6100 PA140000025 | Engineering Consulting | 111 | 08/22/2017 | Paid | $951.82 |
| DO 6100 15061815700A | MA 6100 PA140000025 | Engineering Consulting | 121 | 08/22/2017 | Paid | $990.68 |