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 18052921633 |
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 17121103984 | MA 6100 PA170000027 | Engineering Consulting | 111 | 05/30/2018 | Paid | $1,781.18 |