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 19091833048 |
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 | 141 | 09/19/2019 | Paid | $1,580.50 |
| DO 6100 18102602032 | MA 6100 PA170000027 | Engineering Consulting | 131 | 09/19/2019 | Paid | $886.50 |
| DO 6100 18102602032 | MA 6100 PA170000027 | Engineering Consulting | 181 | 09/19/2019 | Paid | $2,791.75 |
| DO 6100 18102602032 | MA 6100 PA170000027 | Engineering Consulting | 171 | 09/19/2019 | Paid | $2,533.50 |
| DO 6100 18102602032 | MA 6100 PA170000027 | Engineering Consulting | 121 | 09/19/2019 | Paid | $819.50 |
| DO 6100 18102602032 | MA 6100 PA170000027 | Engineering Consulting | 161 | 09/19/2019 | Paid | $347.00 |
| DO 6100 18102602032 | MA 6100 PA170000027 | Engineering Consulting | 111 | 09/19/2019 | Paid | $1,802.75 |
| DO 6100 18102602032 | MA 6100 PA170000027 | Engineering Consulting | 151 | 09/19/2019 | Paid | $1,321.00 |