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 17092634991 |
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 17021307199 | MA 6100 PA160000014 | Civil Engineering | 121 | 09/27/2017 | Paid | $10,399.89 |
| DO 6100 17021307199 | MA 6100 PA160000014 | Civil Engineering | 111 | 09/27/2017 | Paid | $32,083.31 |
| DO 6100 17021307199A | MA 6100 PA160000014 | Civil Engineering | 131 | 09/27/2017 | Paid | $12,766.70 |