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 20012110388
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 17061912475 MA 6100 PA170000027 Engineering Consulting 111 01/22/2020 Paid $382.40
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 171 01/22/2020 Paid $1,105.20
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 161 01/22/2020 Paid $2,832.70
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 141 01/22/2020 Paid $2,317.80
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 131 01/22/2020 Paid $2,700.21
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 151 01/22/2020 Paid $476.30
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 121 01/22/2020 Paid $3,663.54