Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 17080329621 |
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 12101501333B | MA 6100 PA110000043 | Civil Engineering | 121 | 08/04/2017 | Paid | $4,939.30 |
| DO 6100 12101501333C | MA 6100 PA110000043 | Civil Engineering | 111 | 08/04/2017 | Paid | $7,954.13 |
| DO 6100 16110702609 | MA 6100 PA160000040 | Civil Engineering | 131 | 08/04/2017 | Paid | $7,000.18 |