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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CAROLLO ENGINEERS INC
PAYMENT REQUEST PRM 6100 23083133420
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 20030506991 MA 6100 SA200000006 Civil Engineering 111 09/05/2023 Paid $95,535.57
DO 6100 22090811774 n/a Civil Engineering 131 09/05/2023 Paid $5,033.47
DO 6100 22090811774 n/a Civil Engineering 121 09/05/2023 Paid $9,168.17