Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 21042318222

Total:$130,319.20

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 151 04/26/2021 Paid $14,620.65
DO 6100 18060711410C MA 6100 PA180000027 Civil Engineering 111 04/26/2021 Paid $68,491.68
DO 6100 18060711410D MA 6100 PA180000027 Civil Engineering 141 04/26/2021 Paid $24,290.61
DO 6100 18060711410G MA 6100 PA180000027 Civil Engineering 131 04/26/2021 Paid $14,173.84
DO 6100 18060711410H MA 6100 PA180000027 Civil Engineering 121 04/26/2021 Paid $8,742.42
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