Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 21040616407 |
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 20121603340 | MA 6100 PA150000002 | Engineering Consulting | 141 | 04/08/2021 | Paid | $137.73 |
| DO 6100 20121603340 | MA 6100 PA150000002 | Engineering Consulting | 151 | 04/08/2021 | Paid | $321.38 |