Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CMT ENGINEERING INC.
PAYMENT REQUEST PRM 6100 18040216590
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 111 04/03/2018 Paid $2,996.04
DO 6100 18031408084 n/a Engineering Consulting 121 04/03/2018 Paid $1,769.20
DO 6100 18031408084 n/a Engineering Consulting 131 04/03/2018 Paid $1,657.08