Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 21092833467 |
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 16111703025 | n/a | Engineering Consulting | 111 | 09/30/2021 | Paid | $10,837.04 |
| DO 6100 20080711917 | MA 6100 SA200000022 | Civil Engineering | 121 | 09/30/2021 | Paid | $17,282.86 |
| DO 6100 20120402857 | MA 6100 PA160000042 | Civil Engineering | 131 | 09/30/2021 | Paid | $23,788.72 |