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 22062223866

Total:$4,790.40

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 20051809207 MA 6100 PA170000027 Engineering Consulting 111 06/23/2022 Paid $1,755.04
DO 6100 21072910591 n/a Engineering Consulting 131 06/23/2022 Paid $556.57
DO 6100 21072910591 n/a Engineering Consulting 121 06/23/2022 Paid $177.10
DO 6100 21072910591 n/a Engineering Consulting 141 06/23/2022 Paid $1,796.21
DO 6100 22052108163 n/a Engineering Consulting 151 06/23/2022 Paid $505.48
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