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 24020513854 |
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 22120503109 | n/a | Engineering Consulting | 131 | 02/06/2024 | Paid | $239.69 |
| DO 6100 22120503109 | n/a | Engineering Consulting | 141 | 02/06/2024 | Paid | $204.19 |
| DO 6100 23051108372 | n/a | Engineering Consulting | 121 | 02/06/2024 | Paid | $1,300.55 |
| DO 6100 23051108372 | n/a | Engineering Consulting | 111 | 02/06/2024 | Paid | $1,064.09 |