Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DOBLE ENGINEERING COMPANY
PAYMENT REQUEST PRC 1100 MAX79593
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
DOM 1100 MAX92519 MA 1100 GS170000008 TESTING AND CALIBRATION SERVICES 111 06/11/2020 Paid $3,990.00