Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CB&I GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 14111905530 |
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 14050212703 | MA 6100 PA100000043 | Environmental Engineering | 121 | 11/20/2014 | Paid | $1,389.20 |
| DO 6100 14072317450 | MA 6100 PA100000043 | Environmental Engineering | 111 | 11/20/2014 | Paid | $845.03 |