Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KLOTZ ASSOC INC |
| PAYMENT REQUEST | PRM 6100 18031915264 |
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 16082318598 | n/a | Civil Engineering | 1421 | 03/21/2018 | Paid | $1,808.36 |
| DO 6100 16082318598 | n/a | Civil Engineering | 1431 | 03/21/2018 | Paid | $3,339.96 |