Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 20100200175

Total:$221,294.94

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 18060711410B MA 6100 PA180000027 Civil Engineering 161 10/05/2020 Paid $29,183.44
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 141 10/05/2020 Paid $83,097.97
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 121 10/05/2020 Paid $37,237.63
DO 6100 18060711410G MA 6100 PA180000027 Civil Engineering 151 10/05/2020 Paid $24,842.21
DO 6100 18060711410G MA 6100 PA180000027 Civil Engineering 111 10/05/2020 Paid $33,295.85
DO 6100 18060711410G MA 6100 PA180000027 Civil Engineering 131 10/05/2020 Paid $13,637.84
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