Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BINKLEY & BARFIELD INC
PAYMENT REQUEST PRM 6100 20021813926

Total:$52,925.97

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 18051710597B MA 6100 PA180000027 Civil Engineering 151 02/19/2020 Paid $10,052.77
DO 6100 18051710597B MA 6100 PA180000027 Civil Engineering 131 02/19/2020 Paid $17,382.37
DO 6100 18051710597B MA 6100 PA180000027 Civil Engineering 121 02/19/2020 Paid $6,727.46
DO 6100 18051710597B MA 6100 PA180000027 Civil Engineering 171 02/19/2020 Paid $3,226.63
DO 6100 18051710597C MA 6100 PA180000027 Civil Engineering 111 02/19/2020 Paid $11,612.81
DO 6100 18051710597C MA 6100 PA180000027 Civil Engineering 141 02/19/2020 Paid $883.15
DO 6100 18051710597C MA 6100 PA180000027 Civil Engineering 161 02/19/2020 Paid $3,040.78
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