Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 21052020909

Total:$12,983.77

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 21031606120 MA 6100 SA210000005 Civil Engineering 151 05/24/2021 Paid $4,369.54
DO 6100 21031606120A MA 6100 SA210000005 Civil Engineering 121 05/24/2021 Paid $1,747.81
DO 6100 21031606120B MA 6100 SA210000005 Civil Engineering 131 05/24/2021 Paid $1,248.44
DO 6100 21031606120C MA 6100 SA210000005 Civil Engineering 111 05/24/2021 Paid $4,681.65
DO 6100 21031606120D MA 6100 SA210000005 Civil Engineering 141 05/24/2021 Paid $936.33
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