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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ARIAS & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19010307727 |
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 18110602568 | MA 6100 PA170000027 | Engineering Consulting | 141 | 01/04/2019 | Paid | $709.04 |
| DO 6100 18110602568 | MA 6100 PA170000027 | Engineering Consulting | 131 | 01/04/2019 | Paid | $2,272.60 |
| DO 6100 18110602568 | MA 6100 PA170000027 | Engineering Consulting | 151 | 01/04/2019 | Paid | $545.52 |
| DO 6100 18110602568 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/04/2019 | Paid | $1,512.50 |
| DO 6100 18110602568 | MA 6100 PA170000027 | Engineering Consulting | 121 | 01/04/2019 | Paid | $2,009.32 |