Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE VIEUX & ASSOCIATES INC
PAYMENT REQUEST PRM 6300 21071426057

Total:$52,324.15

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 20120302784 n/a Application Software, Microcomputer 121 07/15/2021 Paid $11,468.90
DO 6300 21062809531 MA 6300 NA210000094 Application Software, Microcomputer 141 07/15/2021 Paid $20,454.08
DO 6300 21062809531 MA 6300 NA210000094 Application Software, Microcomputer 131 07/15/2021 Paid $8,283.09
DO 6300 21062809532 MA 6300 NA210000094 Application Software, Microcomputer 111 07/15/2021 Paid $3,769.10
DO 6300 21062809532 MA 6300 NA210000094 Application Software, Microcomputer 151 07/15/2021 Paid $8,348.98
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