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 18010808884 |
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 13010906414 | n/a | Civil Engineering | 151 | 01/09/2018 | Paid | $10,449.69 |
| DO 6100 14011006236 | n/a | Engineering Consulting | 141 | 01/09/2018 | Paid | $5,081.37 |
| DO 6100 17011205806 | MA 6100 PA160000003 | Civil Engineering | 131 | 01/09/2018 | Paid | $53,264.53 |
| DO 6100 17021307199 | MA 6100 PA160000014 | Civil Engineering | 161 | 01/09/2018 | Paid | $12,550.60 |
| DO 6100 17021307199 | MA 6100 PA160000014 | Civil Engineering | 171 | 01/09/2018 | Paid | $16,766.90 |
| DO 6100 17021307199 | MA 6100 PA160000014 | Civil Engineering | 181 | 01/09/2018 | Paid | $23,992.50 |
| DO 6100 17050110449 | MA 6100 PA160000003 | Civil Engineering | 111 | 01/09/2018 | Paid | $9,388.61 |
| DO 6100 17071813699 | n/a | Engineering Consulting | 121 | 01/09/2018 | Paid | $14,790.36 |