Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CMT ENGINEERING INC.
PAYMENT REQUEST PRM 6100 18033016518
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 18031408084 n/a Engineering Consulting 121 04/02/2018 Paid $4,925.04
DO 6100 18031408084 n/a Engineering Consulting 1151 04/02/2018 Paid $1,910.04
DO 6100 18031408084 n/a Engineering Consulting 1161 04/02/2018 Paid $8,800.62
DO 6100 18031408084 n/a Engineering Consulting 191 04/02/2018 Paid $1,404.54
DO 6100 18031408084 n/a Engineering Consulting 1101 04/02/2018 Paid $1,985.04
DO 6100 18031408084 n/a Engineering Consulting 171 04/02/2018 Paid $10,153.33
DO 6100 18031408084 n/a Engineering Consulting 1181 04/02/2018 Paid $4,157.04
DO 6100 18031408084 n/a Engineering Consulting 181 04/02/2018 Paid $9,532.08
DO 6100 18031408084 n/a Engineering Consulting 131 04/02/2018 Paid $174.00
DO 6100 18031408084 n/a Engineering Consulting 151 04/02/2018 Paid $10,636.08
DO 6100 18031408084 n/a Engineering Consulting 1121 04/02/2018 Paid $2,218.12
DO 6100 18031408084 n/a Engineering Consulting 1141 04/02/2018 Paid $1,404.54
DO 6100 18031408084 n/a Engineering Consulting 1131 04/02/2018 Paid $11,138.16
DO 6100 18031408084 n/a Engineering Consulting 1171 04/02/2018 Paid $3,052.29
DO 6100 18031408084 n/a Engineering Consulting 111 04/02/2018 Paid $4,700.04
DO 6100 18031408084 n/a Engineering Consulting 161 04/02/2018 Paid $2,060.04
DO 6100 18031408084 n/a Engineering Consulting 1111 04/02/2018 Paid $7,040.58
DO 6100 18031408084 n/a Engineering Consulting 141 04/02/2018 Paid $131.25