Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 23071227932

Total:$32,401.22

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 20071611155 MA 6100 PA170000027 Engineering Consulting 111 07/13/2023 Paid $2,716.09
DO 6100 20071611155 MA 6100 PA170000027 Engineering Consulting 131 07/13/2023 Paid $3,471.42
DO 6100 20071611155 MA 6100 PA170000027 Engineering Consulting 121 07/13/2023 Paid $108.84
DO 6100 20071611155 MA 6100 PA170000027 Engineering Consulting 141 07/13/2023 Paid $5,295.42
DO 6100 21041407153 MA 6100 PA170000027 Engineering Consulting 171 07/13/2023 Paid $1,496.34
DO 6100 21092212497 n/a Engineering Consulting 1101 07/13/2023 Paid $562.06
DO 6100 22041106819 n/a Engineering Consulting 151 07/13/2023 Paid $5,698.44
DO 6100 22041306922 n/a Engineering Consulting 191 07/13/2023 Paid $1,288.85
DO 6100 22041306922 n/a Engineering Consulting 181 07/13/2023 Paid $675.42
DO 6100 23051608541 n/a Engineering Consulting 161 07/13/2023 Paid $11,088.34
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