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 20102102044
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 20042008422 MA 6100 PA170000027 Engineering Consulting 121 10/26/2020 Paid $851.26
DO 6100 20042008422 MA 6100 PA170000027 Engineering Consulting 111 10/26/2020 Paid $1,276.89