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 18110603538

Total:$1,648.64

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 18040208832 MA 6100 PA170000027 Engineering Consulting 121 11/07/2018 Paid $596.89
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 111 11/07/2018 Paid $729.53
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 131 11/07/2018 Paid $177.22
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 141 11/07/2018 Paid $145.00
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