Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST PRM 6100 18090630286
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 16052413546A n/a Engineering Consulting 121 09/07/2018 Paid $779.96
DO 6100 17031408487A n/a Engineering Consulting 131 09/07/2018 Paid $3,235.67
DO 6100 17061912475 MA 6100 PA170000027 Engineering Consulting 111 09/07/2018 Paid $2,968.69