Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19061924440
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 131 06/21/2019 Paid $3,791.19
DO 6100 18110502545 MA 6100 PA170000027 Engineering Consulting 121 06/21/2019 Paid $5,280.86
DO 6100 18110502545 MA 6100 PA170000027 Engineering Consulting 111 06/21/2019 Paid $3,244.75