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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST PRM 6100 18111304001

Total:$4,646.04

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 131 11/14/2018 Paid $632.93
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 121 11/14/2018 Paid $1,572.86
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 111 11/14/2018 Paid $1,922.39
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 141 11/14/2018 Paid $517.86
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