Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CMT ENGINEERING INC.
PAYMENT REQUEST PRM 6100 18030914524
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 17102501893 MA 6100 PA170000027 Engineering Consulting 121 03/12/2018 Paid $4,364.24
DO 6100 17102501893 MA 6100 PA170000027 Engineering Consulting 111 03/12/2018 Paid $4,110.32
DO 6100 17102501893 MA 6100 PA170000027 Engineering Consulting 131 03/12/2018 Paid $18,118.58