Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ALLIANCE TRANSPORTATION GROUP LLC
PAYMENT REQUEST PRM 6100 23021312828

Total:$300,127.67

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 18061111540C MA 6100 PA180000027 Civil Engineering 111 02/16/2023 Paid $9,741.62
DO 6100 18061111540C MA 6100 PA180000027 Civil Engineering 141 02/16/2023 Paid $159,564.34
DO 6100 18061111540C MA 6100 PA180000027 Civil Engineering 131 02/16/2023 Paid $31,466.05
DO 6100 18061111540C MA 6100 PA180000027 Civil Engineering 121 02/16/2023 Paid $99,355.66
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