Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 22052621780 |
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 18060711410D | MA 6100 PA180000027 | Civil Engineering | 121 | 05/31/2022 | Paid | $259,017.06 |
| DO 6100 21031606159 | MA 6100 PA190000066 | Civil Engineering | 111 | 05/31/2022 | Paid | $320,511.88 |