Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | JOHNSON, MIRMIRAN & THOMPSON, INC. |
| PAYMENT REQUEST | PRM 6100 24042223401 |
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 23101101180 | n/a | Traffic and Transportation Engineering | 111 | 04/23/2024 | Paid | $12,946.25 |