Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CMT ENGINEERING INC.
PAYMENT REQUEST PRM 6100 17092935531
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 121 10/02/2017 Paid $3,614.04
DO 6100 14070316274E n/a Engineering Consulting 141 10/02/2017 Paid $412.08
DO 6100 14070316274E n/a Engineering Consulting 131 10/02/2017 Paid $2,042.91
DO 6100 14070316274E n/a Engineering Consulting 111 10/02/2017 Paid $5,374.08