Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ARIAS & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 22081128632 |
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 21080310729 | n/a | Engineering Consulting | 111 | 08/15/2022 | Paid | $630.20 |
| DO 6100 21080310729 | n/a | Engineering Consulting | 121 | 08/15/2022 | Paid | $739.80 |
| DO 6100 22041106819 | n/a | Engineering Consulting | 131 | 08/15/2022 | Paid | $2,210.57 |
| DO 6100 22041306922 | n/a | Engineering Consulting | 141 | 08/15/2022 | Paid | $550.00 |