Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE VIEUX & ASSOCIATES INC
PAYMENT REQUEST PRM 6300 18101501526

Total:$57,824.47

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 6300 18101000898 n/a Application Software, Microcomputer 141 10/16/2018 Paid $19,751.98
DO 6300 18101000898 n/a Application Software, Microcomputer 121 10/16/2018 Paid $19,751.98
DO 6300 18101000899 n/a Application Software, Microcomputer 131 10/16/2018 Paid $9,170.34
DO 6300 18101000899 n/a Application Software, Microcomputer 111 10/16/2018 Paid $9,150.17
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