Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BINKLEY & BARFIELD INC
PAYMENT REQUEST PRM 6100 21122908292

Total:$51,064.50

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 18051710597G MA 6100 PA180000027 Civil Engineering 121 12/30/2021 Paid $8,744.75
DO 6100 18051710597G MA 6100 PA180000027 Civil Engineering 111 12/30/2021 Paid $38,689.47
DO 6100 18051710597H MA 6100 PA180000027 Civil Engineering 131 12/30/2021 Paid $3,630.28
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