Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 22082930060

Total:$765,421.27

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 17092816844B n/a Civil Engineering 161 08/30/2022 Paid $4,129.07
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 131 08/30/2022 Paid $144,498.34
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 151 08/30/2022 Paid $133,315.86
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 121 08/30/2022 Paid $226,095.21
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 141 08/30/2022 Paid $103,084.50
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 111 08/30/2022 Paid $123,067.10
DO 6100 20111802351 n/a Civil Engineering 171 08/30/2022 Paid $3,123.12
DO 6100 20111802351 n/a Civil Engineering 181 08/30/2022 Paid $28,108.07
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