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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 20041620248
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 04/20/2020 Paid $144,289.06
DO 6100 18111503151 MA 6100 PA160000042 Civil Engineering 121 04/20/2020 Paid $22,150.00