Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 20062926493
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 18101501188 MA 6100 PA170000027 Engineering Consulting 141 06/30/2020 Paid $554.16
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 131 06/30/2020 Paid $1,754.82
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 111 06/30/2020 Paid $906.96
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 121 06/30/2020 Paid $286.41