Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ARIAS & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 24080836926 |
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 | 121 | 08/12/2024 | Paid | $696.44 |
| DO 6100 20082412506 | MA 6100 PA170000027 | Engineering Consulting | 111 | 08/12/2024 | Paid | $2,245.76 |
| DO 6100 21041407153 | MA 6100 PA170000027 | Engineering Consulting | 131 | 08/12/2024 | Paid | $1,376.44 |
| DO 6100 23041007317 | n/a | Engineering Consulting | 151 | 08/12/2024 | Paid | $4,941.75 |
| DO 6100 24011705198 | n/a | Engineering Consulting | 141 | 08/12/2024 | Paid | $3,813.50 |