Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CB&I GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 15072332562 |
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 13120904610 | MA 6100 PA100000043 | Environmental Engineering | 111 | 07/27/2015 | Paid | $169,927.64 |