Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 21010508327 |
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 | 161 | 01/07/2021 | Paid | $836.84 |
| DO 6100 20031807462 | MA 6100 PA150000002 | Engineering Consulting | 151 | 01/07/2021 | Paid | $2,343.46 |