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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 22071125724

Total:$7,083.97

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 20071611155 MA 6100 PA170000027 Engineering Consulting 111 07/14/2022 Paid $3,737.08
DO 6100 21071209950 n/a Engineering Consulting 121 07/14/2022 Paid $3,346.89
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