Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | RVE INC |
| PAYMENT REQUEST | PRM 6100 16062128082 |
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 16020507541 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 121 | 06/22/2016 | Paid | $2,569.45 |
| DO 6100 16020507541 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 06/22/2016 | Paid | $2,398.40 |