Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD INC |
| PAYMENT REQUEST | PRM 6100 20052223635 |
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 | 131 | 09/28/2020 | Paid | $814.05 |
| DO 6100 18051710597D | MA 6100 PA180000027 | Civil Engineering | 111 | 09/28/2020 | Paid | $4,789.08 |
| DO 6100 18051710597E | MA 6100 PA180000027 | Civil Engineering | 121 | 09/28/2020 | Paid | $42,636.82 |