Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 20100700695 |
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 | 131 | 10/12/2020 | Paid | $22,397.50 |
| DO 6100 18060711410E | MA 6100 PA180000027 | Civil Engineering | 121 | 10/12/2020 | Paid | $30,925.39 |
| DO 6100 18060711410G | MA 6100 PA180000027 | Civil Engineering | 111 | 10/12/2020 | Paid | $21,150.94 |