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 19062524987
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 18102602032 MA 6100 PA170000027 Engineering Consulting 131 06/27/2019 Paid $1,233.50
DO 6100 18102602032 MA 6100 PA170000027 Engineering Consulting 111 06/27/2019 Paid $707.98
DO 6100 18102602032 MA 6100 PA170000027 Engineering Consulting 141 06/27/2019 Paid $2,070.00
DO 6100 18102602032 MA 6100 PA170000027 Engineering Consulting 121 06/27/2019 Paid $2,828.50