Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ASTRIX SOFTWARE TECHNOLOGY |
| PAYMENT REQUEST | PRM 6100 19073028018 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 10031100831 | n/a | Environmental Engineering | 111 | 07/31/2019 | Paid | $239.40 |
| CT 6100 10031100831 | n/a | Environmental Engineering | 121 | 07/31/2019 | Paid | $239.40 |