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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST PRM 6100 19120205920
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 121 12/03/2019 Paid $209.63
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 111 12/03/2019 Paid $580.97