Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 22061323188

Total:$280,546.49

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 18060711410F MA 6100 PA180000027 Civil Engineering 141 06/14/2022 Paid $5,497.47
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 111 06/14/2022 Paid $14,031.30
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 131 06/14/2022 Paid $2,722.50
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 151 06/14/2022 Paid $224,918.35
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 121 06/14/2022 Paid $33,376.87
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