Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | CMT ENGINEERING INC. |
| PAYMENT REQUEST | PRM 6100 18040216590 |
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 18031408084 | n/a | Engineering Consulting | 131 | 04/03/2018 | Paid | $1,657.08 |
| DO 6100 18031408084 | n/a | Engineering Consulting | 121 | 04/03/2018 | Paid | $1,769.20 |
| DO 6100 18031408084 | n/a | Engineering Consulting | 111 | 04/03/2018 | Paid | $2,996.04 |