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 18030113623 |
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 | 121 | 03/02/2018 | Paid | $2,543.20 |
| DO 6100 14011006236 | n/a | Engineering Consulting | 181 | 03/02/2018 | Paid | $5,947.21 |
| DO 6100 15051213465 | n/a | Civil Engineering | 131 | 03/02/2018 | Paid | $7,607.00 |
| DO 6100 17071813699 | n/a | Engineering Consulting | 141 | 03/02/2018 | Paid | $47,760.16 |
| DO 6100 17071813699 | n/a | Engineering Consulting | 161 | 03/02/2018 | Paid | $13,635.54 |