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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST PRM 6100 19091833055
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 16052413546A n/a Engineering Consulting 121 09/19/2019 Paid $1,966.04
DO 6100 17031408487A n/a Engineering Consulting 131 09/19/2019 Paid $2,016.23
DO 6100 17031408487A n/a Engineering Consulting 111 09/19/2019 Paid $1,837.37