Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19041918498
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 18102602034 MA 6100 PA170000027 Engineering Consulting 111 04/22/2019 Paid $1,144.97
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 131 04/22/2019 Paid $6,027.57
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 121 04/22/2019 Paid $2,152.56