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 24031118041 |
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 | 121 | 03/12/2024 | Paid | $63,682.54 |
| DO 6100 18061111540C | MA 6100 PA180000027 | Civil Engineering | 111 | 03/12/2024 | Paid | $3,591.66 |