Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BURNS & MCDONNELL ENGINEERING COMPANY, INC |
| PAYMENT REQUEST | PRM 1500 21101100852 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 20122200181 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 10/12/2021 | Paid | $2,116.50 |