Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ATLAS TECHNICAL CONSULTANTS LLC |
| PAYMENT REQUEST | PRM 6100 22071826323 |
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 21100700699 | n/a | Engineering Consulting | 131 | 07/21/2022 | Paid | $261.50 |
| DO 6100 21100700699 | n/a | Engineering Consulting | 121 | 07/21/2022 | Paid | $485.64 |
| DO 6100 21122903698 | n/a | Engineering Consulting | 111 | 07/21/2022 | Paid | $882.29 |