Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 21082029753

Total:$195,433.52

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 18060711410H MA 6100 PA180000027 Civil Engineering 121 08/23/2021 Paid $17,005.55
DO 6100 18060711410H MA 6100 PA180000027 Civil Engineering 111 08/23/2021 Paid $51,803.64
DO 6100 18111503151 MA 6100 PA160000042 Civil Engineering 131 08/23/2021 Paid $20,072.50
DO 6100 19071012665 MA 6100 PA160000042 Civil Engineering 151 08/23/2021 Paid $2,112.41
DO 6100 20080711917 MA 6100 SA200000022 Civil Engineering 171 08/23/2021 Paid $14,500.00
DO 6100 21031606159 MA 6100 PA190000066 Civil Engineering 161 08/23/2021 Paid $73,012.09
DO 6100 21052808659 MA 6100 PA190000066 Civil Engineering 141 08/23/2021 Paid $16,927.33
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