Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19062124663

Total:$13,341.96

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 06/24/2019 Paid $7,389.79
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 121 06/24/2019 Paid $435.86
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 141 06/24/2019 Paid $1,276.26
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 131 06/24/2019 Paid $2,234.42
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 151 06/24/2019 Paid $2,005.63
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