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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 20021914162

Total:$6,120.58

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 131 02/21/2020 Paid $609.18
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 111 02/21/2020 Paid $2,140.00
DO 6100 18110602568 MA 6100 PA170000027 Engineering Consulting 121 02/21/2020 Paid $856.42
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 151 02/21/2020 Paid $646.40
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 141 02/21/2020 Paid $878.58
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 161 02/21/2020 Paid $990.00
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