Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 21112305164

Total:$37,604.03

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 17020907081E n/a Civil Engineering 111 11/24/2021 Paid $4,199.97
DO 6100 20111802351 n/a Civil Engineering 131 11/24/2021 Paid $383.97
DO 6100 20111802351 n/a Civil Engineering 141 11/24/2021 Paid $3,455.73
DO 6100 21052808659 MA 6100 PA190000066 Civil Engineering 121 11/24/2021 Paid $29,564.36
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