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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE WESTON SOLUTIONS INC
PAYMENT REQUEST PRM 6100 22061623496

Total:$1,951.32

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 22020204737 n/a Environmental Engineering 111 06/21/2022 Paid $1,951.32
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