Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 22080828285 |
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 20102001200A | n/a | Civil Engineering | 181 | 08/10/2022 | Paid | $2,103.28 |
| DO 6100 20102001200A | n/a | Civil Engineering | 171 | 08/10/2022 | Paid | $87.64 |
| DO 6100 20102001200B-1 | n/a | Civil Engineering | 161 | 08/10/2022 | Paid | $18,955.96 |