Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | PAGE SOUTHERLAND PAGE, INC. |
| PAYMENT REQUEST | PRM 6100 22040717454 |
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 20061710193A | MA 6100 PA190000057 | Mechanical Engineering | 111 | 04/11/2022 | Paid | $7,381.27 |