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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST PRM 6100 19092433545
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 19050309913 MA 6100 PA170000027 Engineering Consulting 121 09/25/2019 Paid $36.83
DO 6100 19050309913 MA 6100 PA170000027 Engineering Consulting 111 09/25/2019 Paid $331.47