Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 18031915280 |
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 16092720574 | MA 6100 PA160000042 | Civil Engineering | 121 | 03/21/2018 | Paid | $3,070.00 |
DO 6100 16092720574 | MA 6100 PA160000042 | Civil Engineering | 111 | 03/21/2018 | Paid | $11,280.00 |