Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 18120405752 |
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 | 111 | 12/05/2018 | Paid | $2,000.00 |
| DO 6100 14010305777A | n/a | Civil Engineering | 121 | 12/05/2018 | Paid | $16,659.13 |
| DO 6100 16111703025 | n/a | Engineering Consulting | 131 | 12/05/2018 | Paid | $140,423.14 |
| DO 6100 16111703025 | n/a | Engineering Consulting | 141 | 12/05/2018 | Paid | $84,706.22 |