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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 23052423040

Total:$1,193.33

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 22080810718 n/a Engineering Consulting 121 05/25/2023 Paid $2.37
DO 6100 22080810718 n/a Engineering Consulting 111 05/25/2023 Paid $1,190.96
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