Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE WESTON SOLUTIONS INC
PAYMENT REQUEST PRM 6100 14032817945

Total:$43,386.59

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 12050113158A MA 6100 PA110000062 Civil Engineering 121 03/31/2014 Paid $20,304.66
DO 6100 12101501333A MA 6100 PA110000043 Civil Engineering 151 03/31/2014 Paid $4,694.70
DO 6100 12101501333A MA 6100 PA110000043 Civil Engineering 131 03/31/2014 Paid $1,286.50
DO 6100 12101501333A MA 6100 PA110000043 Civil Engineering 141 03/31/2014 Paid $7,898.13
DO 6100 13100300443 MA 6100 PA100000043 Environmental Engineering 111 03/31/2014 Paid $9,202.60
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