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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FRANK LAM & ASSOC INC
PAYMENT REQUEST PRM 6100 21022312327
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 20050508881 MA 6100 PA190000072 Structural Engineering 111 02/24/2021 Paid $50,777.10