Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAROLLO ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 24022216020 |
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 17122004514 | MA 6100 SA180000005 | Civil Engineering | 121 | 02/26/2024 | Paid | $70,193.92 |
| DO 6100 20030506991 | MA 6100 SA200000006 | Civil Engineering | 111 | 02/26/2024 | Paid | $29,948.98 |