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 21111604413
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 111 11/18/2021 Paid $2,177.46
DO 6100 19071612900 MA 6100 PA170000027 Engineering Consulting 121 11/18/2021 Paid $2,177.47
DO 6100 21032206292 MA 6100 PA200000100 Engineering Consulting 141 11/18/2021 Paid $643.47
DO 6100 21032206292 MA 6100 PA200000100 Engineering Consulting 131 11/18/2021 Paid $643.47
DO 6100 21072910591 n/a Engineering Consulting 171 11/18/2021 Paid $1,343.26
DO 6100 21072910591 n/a Engineering Consulting 161 11/18/2021 Paid $416.23
DO 6100 21072910591 n/a Engineering Consulting 151 11/18/2021 Paid $132.43