Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 15042021852 |
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 12050113158B | MA 6100 PA110000062 | Civil Engineering | 131 | 04/21/2015 | Paid | $24,359.00 |
| DO 6100 12101501333 | MA 6100 PA110000043 | Civil Engineering | 121 | 04/21/2015 | Paid | $5,559.02 |
| DO 6100 13100300443 | MA 6100 PA100000043 | Environmental Engineering | 111 | 04/21/2015 | Paid | $1,553.93 |