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 23071227923 |
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 | 07/13/2023 | Paid | $12,833.87 |
| DO 6100 18061111540C | MA 6100 PA180000027 | Civil Engineering | 121 | 07/13/2023 | Paid | $238,916.09 |