Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 21120105768 |
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 16091419864 | n/a | Structural Engineering | 121 | 12/02/2021 | Paid | $21,232.69 |
| DO 6100 16091419864 | n/a | Structural Engineering | 111 | 12/02/2021 | Paid | $513.87 |