Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 20021914164 |
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 16111703025 | n/a | Engineering Consulting | 111 | 02/21/2020 | Paid | $241,795.23 |
| DO 6100 19031507833 | MA 6100 PA170000045 | Electrical Engineering | 131 | 02/21/2020 | Paid | $2,249.26 |
| DO 6100 19071012665 | MA 6100 PA160000042 | Civil Engineering | 121 | 02/21/2020 | Paid | $1,025.46 |