Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 19111404558 |
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 18060711410 | MA 6100 PA180000027 | Civil Engineering | 131 | 11/15/2019 | Paid | $137.60 |
| DO 6100 18111503151 | MA 6100 PA160000042 | Civil Engineering | 121 | 11/15/2019 | Paid | $25,065.27 |
| DO 6100 18111503151A | MA 6100 PA160000042 | Civil Engineering | 111 | 11/15/2019 | Paid | $39,433.88 |