Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CMT ENGINEERING INC.
PAYMENT REQUEST PRM 6100 17092835381

Total:$29,268.52

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 14070316274E n/a Engineering Consulting 141 09/29/2017 Paid $2,015.04
DO 6100 14070316274E n/a Engineering Consulting 131 09/29/2017 Paid $6,766.50
DO 6100 14070316274E n/a Engineering Consulting 121 09/29/2017 Paid $356.04
DO 6100 14070316274E n/a Engineering Consulting 171 09/29/2017 Paid $1,947.12
DO 6100 14070316274E n/a Engineering Consulting 191 09/29/2017 Paid $6,635.54
DO 6100 14070316274E n/a Engineering Consulting 161 09/29/2017 Paid $3,872.00
DO 6100 14070316274E n/a Engineering Consulting 181 09/29/2017 Paid $1,985.04
DO 6100 14070316274E n/a Engineering Consulting 111 09/29/2017 Paid $5,073.12
DO 6100 14070316274E n/a Engineering Consulting 151 09/29/2017 Paid $618.12
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