Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 20041319903

Total:$7,876.32

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 19102201714 MA 6100 PA170000027 Engineering Consulting 151 04/16/2020 Paid $1,080.96
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 141 04/16/2020 Paid $2,071.90
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 111 04/16/2020 Paid $411.84
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 131 04/16/2020 Paid $2,092.10
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 121 04/16/2020 Paid $2,219.52
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