Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BROWN & GAY ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 17051622197 |
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 16050912799 | n/a | Civil Engineering | 121 | 05/17/2017 | Paid | $2,866.56 |
| DO 6100 17011205806 | MA 6100 PA160000003 | Civil Engineering | 111 | 05/17/2017 | Paid | $3,812.12 |
| DO 6100 17021307199 | MA 6100 PA160000014 | Civil Engineering | 141 | 05/17/2017 | Paid | $8,755.62 |
| DO 6100 17021307199 | MA 6100 PA160000014 | Civil Engineering | 131 | 05/17/2017 | Paid | $26,266.85 |