Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BINKLEY & BARFIELD INC
PAYMENT REQUEST PRM 6100 21120306027

Total:$72,862.00

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 18051710597E MA 6100 PA180000027 Civil Engineering 111 12/06/2021 Paid $1,920.22
DO 6100 18051710597G MA 6100 PA180000027 Civil Engineering 131 12/06/2021 Paid $53,581.67
DO 6100 18051710597G MA 6100 PA180000027 Civil Engineering 121 12/06/2021 Paid $17,360.11
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