Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 21042218090 |
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 20071511103 | MA 6100 PA190000066 | Civil Engineering | 131 | 04/26/2021 | Paid | $82,657.64 |
| DO 6100 20111802351 | n/a | Civil Engineering | 121 | 04/26/2021 | Paid | $28,034.83 |
| DO 6100 20111802351 | n/a | Civil Engineering | 111 | 04/26/2021 | Paid | $3,114.98 |