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 19112105350

Total:$21,616.41

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 111 11/22/2019 Paid $2,601.92
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 131 11/22/2019 Paid $337.04
DO 6100 18040208832 MA 6100 PA170000027 Engineering Consulting 121 11/22/2019 Paid $411.93
DO 6100 18102602032 MA 6100 PA170000027 Engineering Consulting 141 11/22/2019 Paid $2,244.79
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 171 11/22/2019 Paid $501.25
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 161 11/22/2019 Paid $494.30
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 151 11/22/2019 Paid $15,025.18
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