Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | STANLEY PIPKIN |
| PAYMENT REQUEST | PRM 8100 18090630355 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 17090803492 | n/a | Designing Services (Architectural & Engineering NP) | 111 | 09/07/2018 | Paid | $2,850.00 |
| PO 8100 18071602637 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 09/07/2018 | Paid | $2,650.00 |