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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CMT ENGINEERING INC.
PAYMENT REQUEST PRM 6100 17083132256

Total:$22,444.30

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 14070316274E n/a Engineering Consulting 151 09/01/2017 Paid $7,809.54
DO 6100 14070316274E n/a Engineering Consulting 111 09/01/2017 Paid $2,100.29
DO 6100 14070316274E n/a Engineering Consulting 141 09/01/2017 Paid $3,601.40
DO 6100 14070316274E n/a Engineering Consulting 161 09/01/2017 Paid $2,022.54
DO 6100 14070316274E n/a Engineering Consulting 131 09/01/2017 Paid $5,411.79
DO 6100 14070316274E n/a Engineering Consulting 121 09/01/2017 Paid $1,498.74
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