Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 14071529620 |
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 | 07/16/2014 | Paid | $17,100.00 |
| DO 6100 12101501333A | MA 6100 PA110000043 | Civil Engineering | 111 | 07/16/2014 | Paid | $3,300.00 |
| DO 6100 13100300443 | MA 6100 PA100000043 | Environmental Engineering | 131 | 07/16/2014 | Paid | $15,846.80 |