Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 23110804401

Total:$10,705.23

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 22040806792 n/a Engineering Consulting 131 11/13/2023 Paid $5,339.49
DO 6100 22040806792 n/a Engineering Consulting 121 11/13/2023 Paid $13.12
DO 6100 22040806792 n/a Engineering Consulting 141 11/13/2023 Paid $5,339.50
DO 6100 22040806792 n/a Engineering Consulting 111 11/13/2023 Paid $13.12
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