Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 20072729202 |
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 20031807462 | MA 6100 PA150000002 | Engineering Consulting | 131 | 07/29/2020 | Paid | $378.11 |
| DO 6100 20031807462 | MA 6100 PA150000002 | Engineering Consulting | 121 | 07/29/2020 | Paid | $123.67 |