Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 21112205000 |
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 19071012665 | MA 6100 PA160000042 | Civil Engineering | 121 | 11/23/2021 | Paid | $3,640.52 |
| DO 6100 20080711917 | MA 6100 SA200000022 | Civil Engineering | 111 | 11/23/2021 | Paid | $35,805.87 |