Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CIVILITUDE, LLC |
| PAYMENT REQUEST | PRM 6100 18102602810 |
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 17101701335 | n/a | Civil Engineering | 111 | 10/29/2018 | Paid | $42,332.60 |
| DO 6100 17101701335 | n/a | Civil Engineering | 121 | 10/29/2018 | Paid | $60,543.29 |