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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING INC
PAYMENT REQUEST PRM 6100 17041218877
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 16072616989 n/a Engineering Consulting 131 04/13/2017 Paid $830.58
DO 6100 16111502907 n/a Engineering Consulting 111 04/13/2017 Paid $2,097.33
DO 6100 16121204323 n/a Engineering Consulting 121 04/13/2017 Paid $206.04