Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 22061023059

Total:$81,357.67

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 18060711410C MA 6100 PA180000027 Civil Engineering 121 06/13/2022 Paid $43,077.22
DO 6100 18060711410C MA 6100 PA180000027 Civil Engineering 131 06/13/2022 Paid $32,018.68
DO 6100 18060711410C MA 6100 PA180000027 Civil Engineering 111 06/13/2022 Paid $3,373.67
DO 6100 18060711410C MA 6100 PA180000027 Civil Engineering 141 06/13/2022 Paid $2,888.10
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