Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | P E STRUCTURAL CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19050920591 |
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 13083020543D | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 05/13/2019 | Paid | $2,013.08 |