Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BINKLEY & BARFIELD INC
PAYMENT REQUEST PRM 6100 20101201138

Total:$14,814.20

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 10/13/2020 Paid $519.25
DO 6100 18051710597B MA 6100 PA180000027 Civil Engineering 131 10/13/2020 Paid $26.45
DO 6100 18051710597D MA 6100 PA180000027 Civil Engineering 161 10/13/2020 Paid $4,260.02
DO 6100 18051710597E MA 6100 PA180000027 Civil Engineering 141 10/13/2020 Paid $4,972.24
DO 6100 18051710597F MA 6100 PA180000027 Civil Engineering 111 10/13/2020 Paid $4,644.80
DO 6100 18051710597F MA 6100 PA180000027 Civil Engineering 121 10/13/2020 Paid $391.44
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