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 22100600710

Total:$1,294.96

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 21072910591 n/a Engineering Consulting 141 10/10/2022 Paid $43.89
DO 6100 21072910591 n/a Engineering Consulting 131 10/10/2022 Paid $474.27
DO 6100 21072910591 n/a Engineering Consulting 121 10/10/2022 Paid $146.95
DO 6100 21072910591 n/a Engineering Consulting 111 10/10/2022 Paid $46.76
DO 6100 21072910591 n/a Engineering Consulting 151 10/10/2022 Paid $137.94
DO 6100 21072910591 n/a Engineering Consulting 161 10/10/2022 Paid $445.15
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