Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOODWIN ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 21110803816 |
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 21031506062 | MA 6100 PA190000057 | Mechanical Engineering | 111 | 11/12/2021 | Paid | $16,199.44 |