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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 19010307727

Total:$7,048.98

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 18110602568 MA 6100 PA170000027 Engineering Consulting 111 01/04/2019 Paid $1,512.50
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 151 01/04/2019 Paid $545.52
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 131 01/04/2019 Paid $2,272.60
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 141 01/04/2019 Paid $709.04
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 121 01/04/2019 Paid $2,009.32
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