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 19082230604 |
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 | 08/26/2019 | Paid | $8,273.38 |
| DO 6100 19050309913 | MA 6100 PA170000027 | Engineering Consulting | 111 | 08/26/2019 | Paid | $2,232.43 |
| DO 6100 19050309913 | MA 6100 PA170000027 | Engineering Consulting | 121 | 08/26/2019 | Paid | $248.05 |