Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BURNS & MCDONNELL ENGINEERING COMPANY, INC |
| PAYMENT REQUEST | PRC 1100 MAX119653 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX166446 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 09/28/2023 | Paid | $194,322.09 |