Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MORRIS & MCDANIEL, INC.
PAYMENT REQUEST PRM 5800 19121106835

Total:$76,161.24

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 5800 19101201097 MA 5800 NA180000165 Examination and Testing 141 12/12/2019 Paid $9,795.62
DO 5800 19101201097 MA 5800 NA180000165 Examination and Testing 131 12/12/2019 Paid $9,413.62
DO 5800 19101201097 MA 5800 NA180000165 Examination and Testing 121 12/12/2019 Paid $8,250.00
DO 5800 19101201097 MA 5800 NA180000165 Examination and Testing 111 12/12/2019 Paid $8,250.00
DO 5800 19101201097 MA 5800 NA180000165 Examination and Testing 151 12/12/2019 Paid $40,452.00
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