Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | CONSTRUCTION TECHNOLOGY LABORATORIES INC |
| PAYMENT REQUEST | PRM 6100 17102502612 |
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 17060611921 | MA 6100 PA170000027 | Engineering Consulting | 111 | 10/26/2017 | Paid | $17,203.04 |