Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAROLLO ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 16070830334 |
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 14020607657 | n/a | Engineering Consulting | 131 | 07/11/2016 | Paid | $13,142.71 |
| DO 6100 14022808882A | n/a | Civil Engineering | 121 | 07/11/2016 | Paid | $60,853.98 |