Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 22032115706 |
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 | 03/22/2022 | Paid | $545.83 |
| DO 6100 21031606159 | MA 6100 PA190000066 | Civil Engineering | 111 | 03/22/2022 | Paid | $120,935.62 |
| DO 6100 21052808659 | MA 6100 PA190000066 | Civil Engineering | 131 | 03/22/2022 | Paid | $4,720.37 |