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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 22061023125

Total:$2,282.02

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 21011104002 MA 6100 PA170000027 Engineering Consulting 111 06/14/2022 Paid $1,483.31
DO 6100 21011104002 MA 6100 PA170000027 Engineering Consulting 121 06/14/2022 Paid $798.71
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