Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 22032115708

Total:$31,947.49

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 18060711410B MA 6100 PA180000027 Civil Engineering 151 03/22/2022 Paid $1,386.00
DO 6100 18060711410B MA 6100 PA180000027 Civil Engineering 131 03/22/2022 Paid $3,967.83
DO 6100 18060711410B MA 6100 PA180000027 Civil Engineering 121 03/22/2022 Paid $298.35
DO 6100 18060711410B MA 6100 PA180000027 Civil Engineering 111 03/22/2022 Paid $3,951.04
DO 6100 18060711410B MA 6100 PA180000027 Civil Engineering 141 03/22/2022 Paid $7,056.79
DO 6100 20080711917 MA 6100 SA200000022 Civil Engineering 161 03/22/2022 Paid $15,287.48
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