Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 16080232491 |
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 14010305777A | n/a | Civil Engineering | 141 | 08/03/2016 | Paid | $66,306.60 |
| DO 6100 14010305777A | n/a | Civil Engineering | 111 | 08/03/2016 | Paid | $74,302.02 |
| DO 6100 14010305777A | n/a | Civil Engineering | 131 | 08/03/2016 | Paid | $54,575.00 |
| DO 6100 15030309536 | n/a | Engineering Consulting | 121 | 08/03/2016 | Paid | $17,558.20 |