Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KLOTZ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19062825298 |
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 18080213898 | n/a | Civil Engineering | 111 | 07/02/2019 | Paid | $6,254.67 |
| DO 6100 18080213898 | n/a | Civil Engineering | 131 | 07/02/2019 | Paid | $6,647.09 |