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 22011909908 |
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 21032206292 | MA 6100 PA200000100 | Engineering Consulting | 121 | 01/20/2022 | Paid | $439.98 |
| DO 6100 21032206292 | MA 6100 PA200000100 | Engineering Consulting | 111 | 01/20/2022 | Paid | $439.98 |