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 20051322731

Total:$4,860.75

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 19071612900 MA 6100 PA170000027 Engineering Consulting 141 05/14/2020 Paid $585.63
DO 6100 19071612900 MA 6100 PA170000027 Engineering Consulting 131 05/14/2020 Paid $519.33
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 161 05/14/2020 Paid $1,105.20
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 171 05/14/2020 Paid $453.06
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 151 05/14/2020 Paid $453.06
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 111 05/14/2020 Paid $494.30
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 121 05/14/2020 Paid $719.87
DO 6100 19100900815 MA 6100 PA170000027 Engineering Consulting 181 05/14/2020 Paid $530.30
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