Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 19043019484

Total:$15,590.37

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 17102601947 MA 6100 PA170000027 Engineering Consulting 161 05/01/2019 Paid $1,154.04
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 131 05/01/2019 Paid $4,643.36
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 151 05/01/2019 Paid $2,982.85
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 121 05/01/2019 Paid $346.98
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 111 05/01/2019 Paid $5,988.14
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 141 05/01/2019 Paid $475.00
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