Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLGY INC |
| PAYMENT REQUEST | PRM 6100 19090431541 |
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 16112803349 | MA 6100 PA150000005 | Architectural Consulting | 121 | 09/05/2019 | Paid | $2,188.93 |
| DO 6100 16112803349A | MA 6100 PA150000005 | Architectural Consulting | 111 | 09/05/2019 | Paid | $2,378.41 |