Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLGY INC |
| PAYMENT REQUEST | PRM 6100 16031618431 |
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 15052114046 | MA 6100 PA150000005 | Architectural Consulting | 121 | 03/17/2016 | Paid | $14,055.41 |
| DO 6100 15052114046A | MA 6100 PA150000005 | Architectural Consulting | 111 | 03/17/2016 | Paid | $1,112.00 |